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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 :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/03/2021
Voucher No
MLALAD/2020-21/P/9
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
322,132
Particulars
PAID TO ALBINUS KULLU RS 307797,TEHSILDAR KUTRA RS 4041,BDO KUTRA RS 7105,OB #38OCWW BOARD RS 3189 TOWARDS CONST OF ADDL. CLASSROOM #38 BARNDA OF KUSUMDEGI UPS PANCHARA CR NO-9 OF 15-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
19518
Letter/Advice Date :
26/02/2021
322,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:15 PM.
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