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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/3
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
22,079
Particulars
PAID TOWARDS COMMUNITY CENTRE VIDE CR NO.269-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MLALAD12245204768
Cheque No :
716950
Cheque Date :
01/05/2019
BM UGB RAIGHAR
22,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:00 AM.
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