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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/12/2020
Voucher No
MLALAD/2020-21/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
79,288
Particulars
PAID TO BDO SONEPUR TOWARDS CONSTRUCTION OF CC BUILDING TO KHALIAPALI GHASIPADA GP KHALIAPALI AS PER RELEASE ORDER NO. 1171 DATED 22#4712#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
013221
Cheque Date:
28/12/2020
BDO SUBARNAPUR
79,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:36:39 AM.
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