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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/12/2018
Voucher No
MLALAD/2018-19/P/27
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
54 - MLALAD
Amount (in Rs.)
(in Rs.)
3,600,000
Particulars
FUND RELEASED IN FAVOUR OF PA,ITDA, BARIPADA, KAPTIPADA AND KARANJIA TOWARDS MLALAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
336801
Cheque Date:
29/12/2018
PA,ITDA,BARIPADA
2,100,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
336802
Cheque Date:
29/12/2018
PA,ITDA,KAPTIPADA
500,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
336803
Cheque Date:
29/12/2018
PA,ITDA,KARANJIA
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:16 AM.
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