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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 :
Ganjam
Block Panchayat & Equivalent :
Aska
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/03/2020
Voucher No
MPLADS/2019-20/P/37
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
6,700
Particulars
PAID TO PRABHAT KUMAR NAHAK TO WARDS REFUND OF SD VIDE CR NO-260-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
001810011010708
Cheque No:
Cheque Date :
Letter/Advice No.:
37
Letter/Advice Date :
16/03/2020
6,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:51:15 AM.
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