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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Lamtaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/01/2021
Voucher No
OWN/2020-21/P/138
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
1,044,000
Particulars
AMOUNT REMITTED TO PL AC HEAD OF ACOOUNT THROUGH TREASURY CHALLAN TOWARDS UNSPENT AMOUNT OF MLA LAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MISCSBIMK34000727851
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
104295
Letter/Advice Date :
28/01/2021
BDO, LAMTAPUT
1,044,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:45:57 PM.
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