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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
24/01/2020
Voucher No
MPLADS/2019-20/P/31
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING THE AMOUNT PAID TO BDO BHUBANESWAR OUT OF MPLAD FUND DR P.K.PATASANI 2018-19
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.:
236
Letter/Advice Date :
24/01/2020
BHUBANESWAR ( Bank--80072010012879 )
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:29:10 AM.
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