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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/09/2016
Voucher No
MLALAD/2016-17/P/11
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
54 - MLALAD
Amount (in Rs.)
(in Rs.)
586,469
Particulars
BEING THE AMOUNT PAID TO E.E CESU TED CHAIN PAL TOWARDS RELEASE OF MLALAD FUND RELATING TO SJ. R.K SINGH MLA ANGUL FOR THE YEAR 2014-15
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.:
24819
Letter/Advice Date :
09/09/2016
MANAGER ELECTRICAL TED CHAINPAL TALCHER
586,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:13:30 PM.
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