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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 :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/12/2020
Voucher No
MLALAD/2020-21/P/45
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
54 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
ADVANCE PAID TO SANATAN BHOL JE TOWARDS CONSTN OF CULVERT NEAR HANAMUNA TEMPLE NORTH SIDE OF BALANGI BANDHA VIDE CR NO 83-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
558110110011197
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
856
Letter/Advice Date :
04/12/2020
SANATAN BHOL JE
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:50:01 AM.
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