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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/03/2020
Voucher No
MLALAD/2019-20/P/12
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
54 - MLALAD
Amount (in Rs.)
(in Rs.)
1,200,000
Particulars
FUND RELEASED IN FAVOUR OF BDO, KAPTIPADA AND UDALA TOWARDS 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:
337582
Cheque Date:
03/03/2020
700,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
337581
Cheque Date:
03/03/2020
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:01:14 PM.
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