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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/10/2019
Voucher No
MLALAD/2019-20/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
9,880,000
Particulars
Release of fund in favour of E.As under MLALAD
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:
045723
Cheque Date :
24/10/2019
Letter/Advice No.:
2
Letter/Advice Date :
24/10/2019
BDO ASKA
6,980,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
045723
Cheque Date :
24/10/2019
Letter/Advice No.:
2
Letter/Advice Date :
24/10/2019
BDO K.S.NAGAR
2,900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:24:20 AM.
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