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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/06/2019
Voucher No
MLALAD/2019-20/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
750,000
Particulars
FUND RELEASED TO PA, ITDA, TH.RAMPUR AT BHAWANIPATNA AS PER DPMU LETTER NO. 544 DATED 27.02.2019 UNDER MLA-LAD 2018-19 OF BHAWANIPATNA AC.
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.:
35310
Letter/Advice Date :
13/06/2019
750,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:52:12 PM.
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