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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
Transfer
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/12/2018
Voucher No
MLALAD/2018-19/P/28
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
54 - MLALAD
Amount (in Rs.)
(in Rs.)
2,450,000
Particulars
FUND RELEASED IN FAVOUR OF BDO, KUSUMI, KARANJIA, KAPTIPADA AND RARUAN TOWARDS MLALAD SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
336901
Cheque Date:
29/12/2018
650,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
336902
Cheque Date:
29/12/2018
1,000,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
336903
Cheque Date:
29/12/2018
500,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
336904
Cheque Date:
29/12/2018
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:13:18 PM.
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