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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
10/11/2023
Voucher No
MPLADS/2023-24/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
104 - Gram Panchayat Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
3,600,000
Particulars
Release of funds under MP, LAD (L#47S) for the year-2019-20 vide S.O No-393#47DPMU#47date-14.08.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11384461065
Cheque No:
Cheque Date :
Letter/Advice No.:
5899
Letter/Advice Date :
10/11/2023
BDO KALIMELA
1,000,000
Letter/Advice
Account Type:Bank
Account No.:
11384461065
Cheque No:
Cheque Date :
Letter/Advice No.:
5899
Letter/Advice Date :
10/11/2023
BDO MATHILI
1,500,000
Letter/Advice
Account Type:Bank
Account No.:
11384461065
Cheque No:
Cheque Date :
Letter/Advice No.:
5899
Letter/Advice Date :
10/11/2023
PA,ITDA, Malkangiri
1,100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:10:00 AM.
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