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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/03/2017
Voucher No
MLALAD/2016-17/P/19
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
54 - MLALAD
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO EO,MUNICIPALITY,PKD AND PA,ITDA,PKD TOWARDS EXECUTION OF PROJECTS UNDER MLALAD VIDE SO NO. 718 DTD. 23-12-16-PART OF VOUCHER NO-18
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:
218380
Cheque Date :
21/03/2017
Letter/Advice No.:
21838
Letter/Advice Date :
21/03/2017
EO,MUNICIPALITY,PARALAKHEMUNDI
200,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
218380
Cheque Date :
21/03/2017
Letter/Advice No.:
21838
Letter/Advice Date :
21/03/2017
PA ITDA#44PARALAKHEMUNDI
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:34:17 AM.
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