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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/02/2021
Voucher No
MLALAD/2020-21/P/24
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO A ONE SUPPLIER TOWARDS SUPPLY OF MASK OF KUARMUNDA BLOCK AND BIRMITRAPUR MUNCIPALITY VIDE CR No 01 YEAR 2020-21 UNDER MLA LAD SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
521110100014954
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1148
Letter/Advice Date :
04/02/2021
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:59 AM.
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