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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/12/2021
Voucher No
MLALAD/2021-22/P/40
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
2,500,000
Particulars
Paid Rs. 2500000 toPA ITDA Nabarangpur under MLALAD(Higher Education) as per SO no. 6840 dated 19.12.2021 of Collector Nabarangpur
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.:
6840
Letter/Advice Date :
19/12/2021
PA ITDA~Nabarangpur
2,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:41:35 AM.
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