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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/06/2020
Voucher No
MLALAD/2020-21/P/18
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
1,400,000
Particulars
DEPOSITED THE AMOUNT INTO THE PL ACCOUNT O E.O MUNICIPALITY JEYPORE
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.:
15048
Letter/Advice Date :
02/06/2020
EO MUNICIPALITY JEYPORE
1,400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:28:50 PM.
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