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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/12/2022
Voucher No
MLALAD/2022-23/P/13
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
54 - MLALAD
Amount (in Rs.)
(in Rs.)
950,000
Particulars
Paid to PA ITDA Phulbani towards fund under MLALAD
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.:
49638
Letter/Advice Date :
27/12/2022
PA, ITDA, PHULBANI
950,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:37:40 AM.
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