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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/12/2019
Voucher No
MLALAD/2019-20/P/29
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
3,297
Particulars
TRANSFER TO BDO MALAKNGIRI TOWARDS EGB CONTINGENCY AMOUNT FROM MLA LAD ACCOUNT TO EGB CONTINGENCY ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
463702010021758
Cheque No:
Cheque Date :
Letter/Advice No.:
489
Letter/Advice Date :
02/12/2019
Office Own Income
3,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 23 Apr 2024 11:56:09 PM.
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