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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
Transfer
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
11/03/2020
Voucher No
MPLADS/2019-20/P/35
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
750,000
Particulars
BEING THE AMOUNT PAID TO BDO TANGI OUT OF MPLAD FUND DR RAGHUNATH MOHAPATRA FOR THE YEAR 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.:
760
Letter/Advice Date :
11/03/2020
TANGI ( Bank--11439927388 )
750,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:20:59 AM.
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