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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
08/12/2021
Voucher No
MPLADS/2021-22/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
28.92
Particulars
RTGS CHARGES ON 15.12.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32420110016114
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
08/12/2021
UCO BANK SOHELA
28.92
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:12:28 PM.
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