eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/03/2020
Voucher No
MLALAD/2019-20/P/11
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
54 - MLALAD
Amount (in Rs.)
(in Rs.)
600,000
Particulars
BEING THE AMOUNT PAID TO BDO BALIANTA RS 4.00 LAKH AND BALIPATNA RS 2.00 LAKH OUT OF HONBLE MLA JAYDEV 2019-2O
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.:
44629
Letter/Advice Date :
21/03/2020
BALIPATNA ( Bank--000934003002257 )
200,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
44629
Letter/Advice Date :
21/03/2020
BALIANTA ( Bank--10980100004167 )
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:46:04 AM.
×