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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/03/2024
Voucher No
MLALAD/2023-24/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
112,500
Particulars
PAID TO MANAS RANJAN PRADHAN JE TOWARDS RELEASE OF SD VIDE CR NO 28-20.21 ,15-20.21, 20#4720.21,29,8#4721-22,16,4#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2041
Cheque No:
Cheque Date :
Letter/Advice No.:
125
Letter/Advice Date :
19/02/2024
112,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:15:59 PM.
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