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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
22/06/2018
Voucher No
MPLADS/2018-19/P/5
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.)
700,000
Particulars
PAID TO PA, ITDA, NABARANGPUR TOWARDS FUNDS UNDER MPLADS 2017-18- 1ST INSTALLMENT THROUGH E-TRANSFER-RTGS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34556875875
Cheque No:
Cheque Date :
Letter/Advice No.:
CHQ-662708
Letter/Advice Date :
22/06/2018
ITDA,NGPR
700,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:34:01 PM.
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