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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 :
Kendrapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/03/2023
Voucher No
MLALAD/2022-23/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
800,000
Particulars
RELEASE OF FUNDS TO BDO RAJNAGAR AND EO PATTAMUNDAI MUNICIPALITY TOWARDS MLALAD FUND OF RAJNAGAR AC
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.:
5
Letter/Advice Date :
27/03/2023
800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:42:59 AM.
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