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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/02/2020
Voucher No
MLALAD/2019-20/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
31,187
Particulars
PAID TO TAHASILDAR, MALAKNGIRI TOWARDS ROYALTY AND APPLICATION FEES FOR THE PERIOD FROM 01.10.2018 TO 31.12.2018
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.:
618
Letter/Advice Date :
17/02/2020
Tahasildar, Malkangiri
31,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 04:05:06 AM.
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