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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/09/2021
Voucher No
MLALAD/2021-22/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
1,500
Particulars
REALISATION OF WH AMT OF 1500 IN CR.N-53-17-18 TOWARDS AUDIT RECOVERY AS PER LFA 19-20 M.N-12 DT.18.8.20 AND AR.N-570013#47AR#4720-21 DKL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100137357311
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00001
Letter/Advice Date :
01/09/2021
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:28 PM.
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