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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/07/2019
Voucher No
MLALAD/2019-20/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
70,241
Particulars
BEING THE AMOUNT PAID AS THE SAME AMOUNT HAS RETURNED BACK DUE TO WRONG IFSC CODE VIDE CR NO 25-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32880867799
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
05/07/2019
70,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:45:23 PM.
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