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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/02/2020
Voucher No
MLALAD/2019-20/P/9
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
54 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO BDO BEGUNIA AND BOLAGARH EACH RS 1.OOLAKH OUT OF MLALAD FUND OF HONBLE MLA BEGUNIA 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.:
44624
Letter/Advice Date :
18/02/2020
BEGUNIA ( Bank--17330100002704 )
100,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
44624
Letter/Advice Date :
18/02/2020
BOLAGARH ( Bank--124001000003084 )
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:50:24 AM.
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