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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
15/09/2020
Voucher No
MPLADS/2020-21/P/46
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
6,003
Particulars
PAID TO JAJATI NAYAK TOWARDS MP LAD CR NO.56#4717-18 SD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17150100007055
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
398453
Letter/Advice Date :
15/09/2020
6,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:35 PM.
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