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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/03/2021
Voucher No
MLALAD/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
3,517
Particulars
PAID TO BDO CKD TOWARDS COST OF WORK CONTIGENCY AND EGB UNDER MLA LAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11719604097
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
697
Letter/Advice Date :
30/03/2021
2,985
Letter/Advice
Account Type:Bank
Account No.:
11719604097
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
697
Letter/Advice Date :
30/03/2021
532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:07:38 AM.
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