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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
10/01/2020
Voucher No
MPLADS/2019-20/P/30
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO BDO BALIPATNA OUT OF MPLAD FUND DR P.K.PATASANI FOR THE YEAR 2016-17
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.:
124
Letter/Advice Date :
10/01/2020
BALIPATNA ( Bank--559410210000002 )
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:43:13 PM.
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