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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/05/2020
Voucher No
MLALAD/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
3,875,344
Particulars
AMOUNT PLACED WITH PL AC TO TRANSFER OF FUND TO SB AC OF OSIC, CTC TOWARDS RELEASE OF FUNDS UNDER MLALAD SCHEME VIDE S.O NO 526 DT 06.05.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
007503
Cheque Date:
13/05/2020
3,875,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:40:55 PM.
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