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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
18/05/2021
Voucher No
MPLADS/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
5,834,698
Particulars
BEING THE AMT TRANSFER TO DIST. COLLECTOR DKL TOWARDS REFUND OF UNSPENT BALANCE ALONG WITH INTEREST MONEY UNDER MPLAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04400110042809
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0006
Letter/Advice Date :
18/05/2021
5,834,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:01:14 AM.
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