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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/03/2021
Voucher No
MLALAD/2020-21/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
23,116
Particulars
PAID RS.23116#47- TO SMT SWAGATIKA CHUALSING,EX-JE TOWARDS SD AMOUNT VIDE CR NO.208#4716-1,211#4716-17,220#4716-17,220#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12264098451
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
092983
Letter/Advice Date :
24/03/2021
SWAGATIKA CHUALINGH
23,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:28 PM.
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