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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/02/2021
Voucher No
MLALAD/2020-21/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
33,941
Particulars
PAID TO DEBASISH MAJUMDAR TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT MV-102
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
463702010021758
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
391
Letter/Advice Date :
23/02/2021
33,260
Letter/Advice
Account Type:Bank
Account No.:
463702010021758
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
391
Letter/Advice Date :
23/02/2021
Tahasildar, Malkangiri
639
Letter/Advice
Account Type:Bank
Account No.:
463702010021758
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
391
Letter/Advice Date :
23/02/2021
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI
42
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:06 AM.
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