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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 :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
23/07/2019
Voucher No
MPLADS/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
4,100,000
Particulars
PAID TO PA ITDA JEYPORE IN THEIR BANK ACCOUNT NO 028701000010841 IOB JEYPORE SANCTIONED VIDE ORDER NO 438 DT 8#472#472019 OF DD DPMU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
132410100107267
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3640
Letter/Advice Date :
23/07/2019
PA ITDA JYP
4,100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:33:09 AM.
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