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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Begunia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
15/09/2021
Voucher No
MPLADS/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
4,000
Particulars
BEING THE AMOUNT PAID BY RTGS INFAVOUR OF DHURBA CHARAN BEHERA OF LAKHAPADA OF SAGADABHANGA GP CR NO.56#4713-14 TOWARD RELEASE OF SD, RTGS NO.11
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17330100003569
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
13/09/2021
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:31:25 PM.
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