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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Kantapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/05/2020
Voucher No
MPLADS/2020-21/P/5
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.)
20,800
Particulars
PAID TO DISHA FURNITURE NAYAPALI BHABANESWAR TOWARDS COST OF TABLE GLASS,CHAIRMAN TABLE BOOK SELF AND TABLE GLAS AND ETC FROM EGB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
563634651
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1373
Letter/Advice Date :
30/05/2020
20,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:22:58 AM.
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