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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/03/2020
Voucher No
MLALAD/2019-20/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
1,300,000
Particulars
BEING THE AMOUNT RELEASED IN FAVOUR OF BDOs OF JAJPUR AND DANAGADI TOWARDS EXECUTION OF 6 NO. OF PROJECTS SANCTIONED 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:
Cheque Date :
Letter/Advice No.:
2182
Letter/Advice Date :
23/03/2020
200,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2182
Letter/Advice Date :
23/03/2020
1,100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:24:46 AM.
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