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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/05/2020
Voucher No
MLALAD/2020-21/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
4,918
Particulars
PAID TO RANA XEROX TOWARDS OF PHOTO COPY SOHELA BLOCK CAMPUS IN LETTER NO 911 DT 26#4705#472020 IN CHEQUE NO 635738 DT 26#4705#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32900996180
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
635738
Letter/Advice Date :
26/05/2020
4,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:31 PM.
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