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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajkanika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/05/2022
Voucher No
MPLADS/2022-23/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
450,000
Particulars
AMT PAID TO STHIT PRAGYA ENTERPRISES BBSR TOWARDS COST SANITARYNAPKIN BURNING MACHINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MPBOI557510100003653
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
459377
Letter/Advice Date :
20/05/2022
450,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:47:50 AM.
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