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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/11/2021
Voucher No
MLALAD/2021-22/P/41
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
54 - MLALAD
Amount (in Rs.)
(in Rs.)
12,070,000
Particulars
PAID TO PA,ITDA,BALIGUDA TOWARDS FUND UNDER MLA-LAD 20-21 #38 21-22 VIDE CHEUE N0-330412 AND 33043, AND 33045
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 :
Letter/Advice No.:
652
Letter/Advice Date :
18/11/2021
PA, ITDA, BALLIGUDA
12,070,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:29:42 AM.
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