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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/07/2020
Voucher No
MLALAD/2020-21/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
69,474.31
Particulars
THE AMOUNT IS PAID TO GOVT TOWARDS MOPPING OF SB ACCOUNT BOI-4547 WITH REFERENCE TO PR #38 DW DEPTT. L. NO 19060 DT 03.07.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
BOI4547
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2121
Letter/Advice Date :
21/07/2020
69,474.31
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:26:59 AM.
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