Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/07/2021
Voucher No
MLALAD/2021-22/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
1,900,000
Particulars
PAID TO BDO DHAMNAGER AND BDO TIHIDI TOWARDS RELEASE OF FUND UNDER MLALAD 2020-21 AND 21-22 VIDE DY DIR LT NO-1652 ,1655 DATED-20-07-2021 AND 1643 DATED -13-07-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 10209 Letter/Advice Date :29/07/2021
1,900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:48:57 AM.