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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/11/2020
Voucher No
MLALAD/2020-21/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO BDO, DHAMNAGAR AND EO, DHAMNAGAR NAC TOWARDS RELEASE OF FUND UNDER MLALAD 2019-20 VIDE DEPUTY DIRECTOR PLANNING LETTER NO. 565 DTD 13.07.2020
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.:
39927
Letter/Advice Date :
05/11/2020
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:26:55 AM.
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