Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/09/2022
Voucher No
MLALAD/2022-23/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
2,000,000
Particulars
FUND RELEASED TO PA, ITDA, TH.RAMPUR BPT UNDER MLA-LAD ROAD SECTOR 2022-23 RELATING TO DHARAMGARH AS PER S.O NO. 3455 DATD 12.09.2022 OF COLLECTOR, KLD.
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.: 11825 Letter/Advice Date :15/09/2022
2,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:35:24 AM.