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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/08/2021
Voucher No
MLALAD/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
900,000
Particulars
AMOUNT TRANSFER FROM MLALAD ACCOUNT TO PL ACCOUNT UDALA BLOCK TOWARDS UNDISBUREMENT MLALAD FUND VIDE CHALAN NO. 739#4718.08.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10795560473
Cheque No:
Cheque Date :
Letter/Advice No.:
739
Letter/Advice Date :
18/08/2021
900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:21:31 AM.
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