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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/04/2020
Voucher No
MLALAD/2020-21/P/1
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to Ananda Mahapatra towards Const. of Anchalik Brahman Samaj Dharmasala.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MLALSBIAMT3155111968
Cheque No :
269381
Cheque Date :
30/04/2020
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:32 AM.
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