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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
31/01/2020
Voucher No
MPLADS/2019-20/P/80
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.)
26,976
Particulars
PAID TO SRI.C.S.PUTA,PEO TOWARDS WITHHELD AMOUNT FOR CONSTN OF G.WALL FROM TILEJHAR TO PAGARPANI VIDE CRNO.58-2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3356943358
Cheque No:
Cheque Date :
Letter/Advice No.:
524
Letter/Advice Date :
31/01/2020
Chandra Sekhar Putta
26,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:26:39 AM.
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