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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/60
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
80 - Other Expenditure
Amount (in Rs.)
1,500
Particulars
PAID TO SRI.CHINMAYA SINGH BARIK,PEO TOWARDS RELEASE OF WITHHELD AMOUNT VIDE CRNO.18-2015-16.
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
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:47:53 PM.
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