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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
24/03/2020
Voucher No
MPLADS/2019-20/P/90
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.)
5,000
Particulars
PAID TO SRI.GIRIDHARI HARIJAN,PEO TOWARDS WITHHELD AMOUNT FOR THE PROJECT OF IMPV OF TANK BHAINSAPAT TANK,BHAINSAMUNDI VIDE CRNO.31-2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3356943358
Cheque No :
028026
Cheque Date :
24/03/2020
Girdhari Harijan
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:41:45 PM.
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