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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/12/2019
Voucher No
MPLADS/2019-20/P/59
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
80 - Other Expenditure
Amount (in Rs.)
2,600
Particulars
PAID TO SRI.CHINMAYA SINGH BARIK,PEO TOWARDS RELEASE OF WITHHELD AMOUNT VIDE CRNO.21-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3356943358
Cheque No:
Cheque Date :
Letter/Advice No.:
025262
Letter/Advice Date :
07/12/2019
CHINMAYA BARIK PEO
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:26:45 AM.
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