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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/05/2022
Voucher No
MPLADS/2022-23/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
4,323
Particulars
PAID THE SD AMOUNT TOWARDS AUDIT RECOVERY IN CR NO 235#47 20-21 AND 451#47 18-19 AS PER M.NO. DATE. OF LFA, GANJAM, 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13520005274
Cheque No:
Cheque Date :
Letter/Advice No.:
NIL
Letter/Advice Date :
04/05/2022
PANCHAYAT SAMITI HINJILICUT
4,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:17:24 PM.
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