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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
08/07/2021
Voucher No
MPLADS/2021-22/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38
Particulars
TRANSFER O AVAILABLE BALANCE AMOUNT FROM MPLAD ACCOUNT NO 30362929946 TO PS MIS ACCOUNT NO 11734982707 FOR CLOSURE OF MPLAD ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30362929946
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2713
Letter/Advice Date :
08/07/2021
38
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:33:41 AM.
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