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
14/03/2022
Voucher No
MLALAD/2021-22/P/34
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
6,650,000
Particulars
RELEASE OF FUNDS TO BDOs RAJKANIKA TOWARDS MLA LAD FUNDS RELATING TO MLA LAD FOR THE YEAR 2020-21 AND 2021-22 OF AUL ASSEMBLY CONTITUENCY VIDE THIS AGENCY SACTION ORDER NO-146 AND 166 DATE 10.01.2022 ON DATE 21.01.20222
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.: D Letter/Advice Date :14/03/2022
6,650,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:26:27 AM.