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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ASSAM
District Panchayat & Equivalent :
Tinsukia
Block Panchayat & Equivalent :
Guijan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
28/10/2019
Voucher No
MPLADS/2019-20/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
175,353
Particulars
being amount paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09990100010692
Cheque No :
541351
Cheque Date :
28/10/2019
100,434
Cheque
Account Type : Bank
Account No. :
09990100010692
Cheque No :
541353
Cheque Date :
28/10/2019
24,690
Cheque
Account Type : Bank
Account No. :
09990100010692
Cheque No :
541352
Cheque Date :
28/10/2019
50,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:57:24 PM.
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