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
13/03/2022
Voucher No
MLALAD/2021-22/P/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
RELEASE OF FUNDS TO BDO PATTAMUNDAI TOWARDS MLA LAD FUNDS RELATING TO MLA LAD FOR THE YEAR 2020-21 OF RAJNAGAR ASSEMBLY CONTITUENCY VIDE THIS AGENCY SACTION ORDER NO- 4011 DATE 23.12.2021 ON DATE 30.12.2021
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.: 27 Letter/Advice Date :13/03/2022
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:39:08 AM.