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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 :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/09/2019
Voucher No
MPLADS/2019-20/P/24
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.)
1,615
Particulars
BEINGH THE AMOUNT PAID TO SANGRM KESHARI RAY JE TOWARDS PAYMENT OF TYELEPHONE BILL CHARGES AND COMPUTER SECTION NET BILL CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30632914195MPLAD
Cheque No:
Cheque Date :
Letter/Advice No.:
4259
Letter/Advice Date :
20/09/2019
1,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:35:30 AM.
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