eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    June
  • State :
    ODISHA
  • District Panchayat & Equivalent :
    KENDUJHAR
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name MLALAD
    Voucher Date 05/06/2019 Voucher No MLALAD/2019-20/P/5
    Account Head Expenditure Heads
    2501 - Poverty Alleviation Programme
    102 - State Schemes
    50 - Communnity Infrastructure Development    		 Amount (in Rs.) (in Rs.)
    		 1,050,000
    Particulars BEING THE AMOUNT PAID TO BDO,,SADAR and PA,ITDA,KJR TOWARDS EXECUTION OF WORK UNDER MLALAD. Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type:Treasury PD Account
    Account No.:
    Cheque No:036604
    Cheque Date: 05/06/2019     		1,050,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 May 2023 08:45:26 PM.
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