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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/07/2019
Voucher No
MPLADS/2019-20/P/9
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO BDO BHUABNESWAR AND BEGUNIA OUT OF MPLAD FUND 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.:
2044
Letter/Advice Date :
16/07/2019
BEGUNIA ( Bank--17330100003569 )
75,000
Letter/Advice
Account Type:Bank
Account No.:
7079
Cheque No:
Cheque Date :
Letter/Advice No.:
2044
Letter/Advice Date :
16/07/2019
BHUBANESWAR ( Bank--80072010012879 )
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:07:11 PM.
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