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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/04/2020
Voucher No
MLALAD/2020-21/P/14
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
54 - MLALAD
Amount (in Rs.)
(in Rs.)
600,000
Particulars
TRANSFER TO BDO KHAIRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3215
Letter/Advice Date :
22/04/2020
600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:37:15 PM.
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