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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 :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/03/2020
Voucher No
MLALAD/2019-20/P/91
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
5,000
Particulars
PAID TO DILLIP KU PARIDA PEO TOWARDS RELEASE OF WITHELD AMOUNT VIDE CR NO 1 OF 18-19 CH NO 635720 DT 29.10.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32900996180
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
635720
Letter/Advice Date :
31/03/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:40:28 AM.
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