eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/02/2021
Voucher No
MLALAD/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
7,550,000
Particulars
BEING AMOUNT TRANSFER TO BDO KHAD, KNAGAR, PARJANG TOWARDS RELEASE OF MLA LAD FUND FOR 2016-17 VIDE DPMU ORDER-1253 DT-24.09.16.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80522MLAPARJANG
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
600
Letter/Advice Date :
15/02/2021
7,550,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:41 PM.
×