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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
11/03/2020
Voucher No
MPLADS/2019-20/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
2,400,000
Particulars
BEING THE AMOUNT PAID TO COLLECTOR BALASORE RS 20.00 LAKH AND COLLECTOR NYAGARH RS 4.00 LAKH UNDER MPLAD DR RAGHUNATH MOHAPATRA 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
222501000002773
Cheque No:
Cheque Date :
Letter/Advice No.:
746
Letter/Advice Date :
11/03/2020
COLLECTOR BALESWAR
2,000,000
Letter/Advice
Account Type:Bank
Account No.:
222501000002773
Cheque No:
Cheque Date :
Letter/Advice No.:
746
Letter/Advice Date :
11/03/2020
COLLECTOR NAYAGARH
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:54:01 AM.
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