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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/02/2020
Voucher No
MLALAD/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
5,300,000
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:
045730
Cheque Date :
17/02/2020
Letter/Advice No.:
3
Letter/Advice Date :
17/02/2020
BDO POLOSARA
1,930,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
045730
Cheque Date :
17/02/2020
Letter/Advice No.:
3
Letter/Advice Date :
17/02/2020
BDO K.S.NAGAR
1,390,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
045730
Cheque Date :
17/02/2020
Letter/Advice No.:
3
Letter/Advice Date :
17/02/2020
BDO BUGUDA
1,980,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:40:06 AM.
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