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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
02/07/2022
Voucher No
MPLADS/2022-23/P/4
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.)
5,966,095
Particulars
THE ABOVE AMOUNT WRONGLY TAKEN AS RECEIPT TWICE ON DATED 13.05.2021. NOW IT HAS BEEN RECTIFIED AND SHOWN AS PAYMENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12322034888
Cheque No:
Cheque Date :
Letter/Advice No.:
300622
Letter/Advice Date :
30/06/2022
5,966,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:56 AM.
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