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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/04/2023
Voucher No
MLALAD/2023-24/P/2
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
54 - MLALAD
Amount (in Rs.)
(in Rs.)
350,000
Particulars
Paid to BDO , Phulbani towards funds under MLA LAD out of interest money
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1495104000003728
Cheque No:
Cheque Date :
Letter/Advice No.:
1094
Letter/Advice Date :
03/04/2023
BDO PHULBANI
350,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:43 PM.
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