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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
16/03/2020
Voucher No
MLALAD/2019-20/P/8
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
54 - MLALAD
Amount (in Rs.)
(in Rs.)
600,000
Particulars
PAID TO BDO,CHAKAPAD AND PHIRINGIA TOWARDS FUNDS UNDER MLALAD 2INTEREST MONEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
1495104000003728
Cheque No:
Cheque Date :
Letter Advice No.:
1207
Letter Advice Date :
16/03/2020
BDO CHAKAPADA
300,000
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
1495104000003728
Cheque No:
Cheque Date :
Letter Advice No.:
1207
Letter Advice Date :
16/03/2020
BDO PHIRINGIA
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 04:34:57 PM.
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