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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Muribahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
18/09/2019
Voucher No
MPLADS/2019-20/P/4
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
53 - Bank Charges
Amount (in Rs.)
(in Rs.)
274,707
Particulars
BEING PAID TO PD DRADA AC NO 914010023821766 TOWARDS INTEST MONEY INCURRED FROM 1#471#472019 TO 30#476#472019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010023821766
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2087
Letter/Advice Date :
18/09/2019
PD DRDA BOLANGIR
274,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:43:34 AM.
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