Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/12/2021
Voucher No
MLALAD/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
2,100,000
Particulars
paid to Executive Officer, Sonepur Municipality and BDO Dunguripali as per sanction order no 1332 and 1337 dated 10.12.2021 and 1288 dated 8.12.2021 of Collector
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.: 6488 Letter/Advice Date :13/12/2021
BDO DUNGURIPALI
100,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 6488 Letter/Advice Date :13/12/2021
EO MUNICIPALTY#44 SONEPUR
2,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:07:38 AM.