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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
25/11/2020
Voucher No
MPLADS/2020-21/P/58
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
4,500
Particulars
PAID TO SANTI SWARUP DAS TOWARDS MP LAD CR NO.34#4718-19 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.:
000001
Letter/Advice Date :
25/11/2020
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:26 PM.
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