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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/09/2019
Voucher No
MLALAD/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING FUNDS PLACED TO EXECUTIVE AGENCY EO RAJGANGPUR MUNCIPALITY TOWARDS MLA LAD FUNDS VIDE SANCTION ORDER NO-3160 DT.14-08-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
019231
Cheque Date:
13/09/2019
EO MUNCIPALITY RAJGANGPUR
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 12:23:00 PM.
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