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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/05/2019
Voucher No
MLALAD/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
74,425
Particulars
PAID TOWARDS CONSTRUCTION OF COMMUNITY CENTRE VIDE CRNO 269-16-17 WHICH WAS PREVIOUSLY SENT VIDE CH.NO 716948
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MLALAD12245204768
Cheque No :
716949
Cheque Date :
01/05/2019
BM UGB RAIGHAR
74,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:40 AM.
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