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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/09/2020
Voucher No
MLALAD/2020-21/P/9
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
Amount (in Rs.)
(in Rs.)
4,300,000
Particulars
FUND RELEASED TO BDO, BHAWANIPATNA UNDER MLALAD 2019-20 RELATING TO BHAWANIPATNA AC AS PER DPMU S.O NO. 960 DATED 24.08.2020
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.:
35122
Letter/Advice Date :
30/09/2020
4,300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:25:05 AM.
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