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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/07/2018
Voucher No
MPLADS/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SP KORAPUT VIDE LETTER NO 2522 DT 1-7-18 OF COLLECTOR KORAPUT VIDE RTGS LETTER NON 4299 DT 16-7-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
132410100103492
Cheque No:
Cheque Date :
Letter/Advice No.:
4299
Letter/Advice Date :
16/07/2018
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:38:37 PM.
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