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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/12/2022
Voucher No
MPLADS/2022-23/P/38
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.)
1,500
Particulars
BEING THE AMOUNT PAID TO AJAYA KUMAR JENA TOWARDS PAYMENT OF SD AMOUNT UNDER MPLAD DUES ON CONSTRUCTION OF NEW GATE OF POKHARIGAON UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30632914195MPLAD
Cheque No:
Cheque Date :
Letter/Advice No.:
3886
Letter/Advice Date :
30/12/2022
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:55 AM.
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