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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Narasinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
12/12/2019
Voucher No
MPLADS/2019-20/P/35
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
6,000
Particulars
BEING THE AMOUNT PAID TO PRABITRA KU. MAHALIK TOWARDS SD FOR CONST. OF COMMUNITY HALL KAIBARTYA SAHI PADAMAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
411034003000001
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
12/12/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:15:28 AM.
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