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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 :
Kandhamal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/03/2020
Voucher No
MLALAD/2019-20/P/6
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
54 - MLALAD
Amount (in Rs.)
(in Rs.)
5,000,000
Particulars
PAID TO PA ITDA, BALLIGUDA TOWARDS FUNDS UNDER MLALAD,2019-20
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.:
103
Letter/Advice Date :
04/03/2020
PA, ITDA, BALLIGUDA
5,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 23 Apr 2024 01:49:22 PM.
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