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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/07/2019
Voucher No
MLALAD/2019-20/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
400,000
Particulars
BEING THE AMOUNT PAID TO PA,ITDA,KEONJHAR OUT OF DRDA 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.:
3964
Letter/Advice Date :
22/07/2019
PA#44ITDA#44KEONJHAR
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:43:31 AM.
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