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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/08/2019
Voucher No
MLALAD/2019-20/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
54 - MLALAD
Amount (in Rs.)
(in Rs.)
2,290,164
Particulars
FUND RELEASED IN FAVOUR OF PA,ITDA, RAIRANGPUR, BARIPADA AND KAPTIPADA TOWARDS MLA LAD SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
337121
Cheque Date:
05/08/2019
PA,ITDA,RAIRANGPUR
390,164
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
337122
Cheque Date:
05/08/2019
PA,ITDA,BARIPADA
1,600,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
337123
Cheque Date:
05/08/2019
PA,ITDA,KAPTIPADA
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:34:48 AM.
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