Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/01/2022
Voucher No
MLALAD/2021-22/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
6,150,000
Particulars
Release of MLALAD Fund in respect of Jharsuguda Assembly Constituency for execution of 30 nos of projects Vide PLA Cheque bearing No-56017 dated-18.01.2022
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 : Letter/Advice No.: 56017 Letter/Advice Date :18/01/2022
6,150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:41:34 PM.