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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
14/03/2023
Voucher No
MLALAD/2022-23/P/61
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
1,600,000
Particulars
FUND RELEASED TO BDO, KOKSARA UNDER MLA-LAD HIGHER EDUCATION-2022-23 RELATING TO DHARAMGARH AC AS PER S.O NO. 1456 DATED 13.03.2023 OF COLLECTOR, KLD.
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.:
102931
Letter/Advice Date :
14/03/2023
1,600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:26:28 AM.
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