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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/10/2022
Voucher No
MLALAD/2022-23/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
1,095,636
Particulars
RELEASE OF FUNDS TO EO,KENDRAPARA MUNICIAPLITY TOWARDS MLALAD FUND FOR KENDRAPARA ASSEMBLY CONSTITUENCY FOR 2015-16 AND 2019-20 ON 20.06.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11387967282MLALAD
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
03/10/2022
1,095,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:41:02 AM.
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