Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/03/2022
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.)
800,000
Particulars
RELEASE OF FUNDS TO BDO AUL TOWARDS MLA LAD FUNDS RELATING TO
MLA LAD FOR THE YEAR 2021-22 OF AUL ASSEMBLY CONTITUENCY VIDE
DPMU PLANNING KENDRAPARA OFFICE LTR NO -1033#4715.09.2021 ON DATE 16.09.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11387967282MLALAD Cheque No: Cheque Date : Letter/Advice No.: 25 Letter/Advice Date :06/03/2022
800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:30:59 AM.