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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
09/10/2020
Voucher No
MPLADS/2020-21/P/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
207,718
Particulars
PAID TO MS COLLECTOR,JAJPUR (RS) TOWARDS DEPOSIT OF INTEREST MONEY ON UNSPENT PRINCIPAL AMOUNT OF DR SASMIT PATRA ,HONBLE MP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3809073989
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3679
Letter/Advice Date :
09/10/2020
207,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:54:47 AM.
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