Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/09/2021
Voucher No
MLALAD/2021-22/P/30
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
1,389,885
Particulars
FUND RELEASED TO EE RWD BHAWANIPATNA- RS 989885 AND DFO KALAHANDI- RS 400000 UNDER MLALAD 2020-21 RELATING TO LANJIGARH AC AS PER DPMU S.O NO. 1120 DATED 12.08.2021.
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 : Letter/Advice No.: 23943 Letter/Advice Date :04/09/2021
1,389,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:35 PM.