eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/06/2019
Voucher No
MLALAD/2019-20/P/2
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
54 - MLALAD
Amount (in Rs.)
(in Rs.)
1,900,000
Particulars
PAID TO BDO,PHULBANI TOWARDS FUNDS UNDER MLALAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1495104000003728
Cheque No:
Cheque Date :
Letter/Advice No.:
2367
Letter/Advice Date :
18/06/2019
BDO PHULBANI
1,900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:36:33 PM.
×