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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/11/2019
Voucher No
MLALAD/2019-20/P/7
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
54 - MLALAD
Amount (in Rs.)
(in Rs.)
402,062
Particulars
FUND RELEASED IN FAVOUR OF ORISSA SMALL INDUSTRIES CORPORATION OSIC LTD,CUTTACK TOWARDS MLA LAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
337321
Cheque Date:
25/11/2019
OSIC LTD, CUTTACK
402,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:58:36 AM.
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