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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
19/06/2019
Voucher No
MPLADS/2019-20/P/3
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
398,000
Particulars
BEING THE AMOUNT PAID TO BDO BEGUNIA RS 1.50 LAKH,KHORDHA RS 2.48 LAKH UNDER MPLAD SCHEME IN RESPECT OF DR P.K.PATSANI FOR THE YEAR 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7079
Cheque No:
Cheque Date :
Letter/Advice No.:
1761
Letter/Advice Date :
19/06/2019
KHORDHA ( Bank--18620110022436 )
248,000
Letter/Advice
Account Type:Bank
Account No.:
7079
Cheque No:
Cheque Date :
Letter/Advice No.:
1761
Letter/Advice Date :
19/06/2019
BEGUNIA ( Bank--17330100003569 )
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:33:19 AM.
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