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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/03/2022
Voucher No
MLALAD/2021-22/P/71
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO CDPO NIALI TOWARDS PAYMENT OF MASK MAKING SELF HELP SHG GROUP COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1740104000007306
Cheque No:
Cheque Date :
Letter/Advice No.:
6016
Letter/Advice Date :
15/03/2022
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:50:11 PM.
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