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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/03/2021
Voucher No
MLALAD/2020-21/P/39
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
2,800,000
Particulars
DEPOSITED THE AMOUNT INTO THE PL ACCOUNT OF BDO BOIPARIGUDA
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:
Cheque Date :
01/01/1900
Letter/Advice No.:
69624
Letter/Advice Date :
17/03/2021
BDO#44BOIPARIGUDA
2,800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:38 AM.
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