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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 :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/11/2020
Voucher No
MLALAD/2020-21/P/33
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
972,000
Particulars
DEPOSITED THE AMOUNT INTO THE PL ACCOUNT OF BDO DASMANTHPUR
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.:
15095
Letter/Advice Date :
23/11/2020
BDO#44DASMANTHPUR
972,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:39:35 PM.
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