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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/05/2019
Voucher No
MLALAD/2019-20/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
950,000
Particulars
BEING THE AMOUNT PAID TO BDO,GHATGAON, HATADIHI AND SADAR OUT OF MLALAD INTEREST MONEY TOWARDS EXECUTION OF WORK UNDER MLALAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
262001000000459
Cheque No:
Cheque Date :
Letter/Advice No.:
2415
Letter/Advice Date :
28/05/2019
BDO.,Ghatagaon
350,000
Letter/Advice
Account Type:Bank
Account No.:
262001000000459
Cheque No:
Cheque Date :
Letter/Advice No.:
2415
Letter/Advice Date :
28/05/2019
BDO.,Hatadihi
300,000
Letter/Advice
Account Type:Bank
Account No.:
262001000000459
Cheque No:
Cheque Date :
Letter/Advice No.:
2415
Letter/Advice Date :
28/05/2019
BDO.,Keonjhar
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:17:15 AM.
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