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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
26/03/2023
Voucher No
MPLADS/2022-23/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,000,000
Particulars
BEING THE AMOUNT PAID TOWARDS WRONG RECONCILLED AMOUNT VIDE R-13.09.2021 WHICH HAS ALREADY BEEN TAKEN TO CASH BOOK DURING 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50458297373
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
26/03/2023
3,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:59 PM.
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