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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/11/2020
Voucher No
MLALAD/2020-21/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
2,226,070
Particulars
BEING AMOUNT PAID TO DWO,KEONJHAR TOWARDS PROCUREMENT AND SUPPLY OF SINGLE DECKER COTS TO TEMPORARY HEALTH CENTRE OR ISOLATION CENTRES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
048115
Cheque Date:
06/11/2020
DISTRICT WELFARE OFFICER KEONJHAR
2,226,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:24 AM.
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