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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 :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/03/2020
Voucher No
MLALAD/2019-20/P/21
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
94,296
Particulars
TRANSFERRED TOWARDS PAYMENT OF ROYALTY AND LABOUR CESS FOR THE YEAR 2019-20 FROM MLALAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12244047567
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
786
Letter/Advice Date :
17/03/2020
53,259
Letter/Advice
Account Type:Bank
Account No.:
12244047567
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
786
Letter/Advice Date :
17/03/2020
41,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:40:52 PM.
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