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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Pattamundai
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/01/2023
Voucher No
MPLADS/2022-23/P/14
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
M1 - Member of Parliament Local Area Development Scheme - MPLADS
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
DOUBLE ENTRY IN RECEIVE VOUCHER- MPLADS#472022-23#47R#4715 DT 01#47Dec#472022 AND Voucher No#58 MPLADS#472022-23#47R#4719 DT 02#47Jan#472023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
50100318348019
Cheque No :
2
Cheque Date :
02/01/2023
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:37:49 PM.
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