eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/01/2021
Voucher No
MLALAD/2020-21/P/14
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
54 - MLALAD
Amount (in Rs.)
(in Rs.)
3,000,000
Particulars
Paid as advance to CDMO, Sambalpur under MLALAD vide So No-77#47 Dt.13.01.2021 of DPMU, Sambalpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
010024
Cheque Date:
15/01/2021
CDMPHO Sambalpur
3,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:08 PM.
×