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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Loisinga
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/10/2021
Voucher No
MLALAD/2021-22/P/11
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
Amount (in Rs.)
(in Rs.)
1,550,000
Particulars
AMOUNT TRANSFERRED TO MISC ACCOUNT TOWARDS DEPOSIT OF CHHAL IN PL ACCOUNT OF BDO LOISINGHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,550,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:57:24 AM.
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