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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 :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
18/03/2020
Voucher No
MPLADS/2019-20/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
290,451
Particulars
PAID TO TAHASILDAR SOHELA TOWARDS ROYALTY COLLECTED FROM WORKS BILL FROM 9.4.19 TO 06.12.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32420110016114
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
513632
Letter/Advice Date :
18/03/2020
TAHASILDAR SOHELA
290,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:59:16 PM.
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