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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
31/03/2020
Voucher No
MPLADS/2019-20/P/95
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
4,000
Particulars
TRANSFER WITHHELD AMOUNT TO BDO, NUAPADA MISC ACCOUNT NO.11200073253 SBI,NUAPADA TOWARDS AUDIT RECOVERY VIDE CRNO. 77-2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3356943358
Cheque No :
028031
Cheque Date :
31/03/2020
Block Development Officer
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:02:06 AM.
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