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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/03/2020
Voucher No
MLALAD/2019-20/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
73,386
Particulars
TRANSFER OF FUNDS TO TAHASIDAR, RARUAN TOWARDS PAYMENT FOR ROYALTY FOR THE PERIOD FROM 01.04.2019 TO 24.02.2020 UNDER MLA LAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5693
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
558
Letter/Advice Date :
21/03/2020
73,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:14:45 PM.
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