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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/11/2019
Voucher No
MPLADS/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
340,500
Particulars
PAID TO DD DPMU TOWARDS RELEASE OF FUNDS UNDER CONTINGENCY SANCTIONED VIDE ORDER NO 2564 DATED 23-10-19 DD DPMU KORAPUT
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.:
5651
Letter/Advice Date :
07/11/2019
DD PLANNING KPT
340,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:10:36 PM.
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