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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
08/07/2019
Voucher No
MPLADS/2019-20/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
3,022
Particulars
PAID TO KABIRAJ DAS TOWARDS RELEASE OF SECURITY DEPOSIT FOR CONSTRUCTION OF BAURI SAHI KOTHAGHAR, CHANDULI VIDE CR NO 194 16-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13520005274
Cheque No:
Cheque Date :
Letter/Advice No.:
2683
Letter/Advice Date :
08/07/2019
3,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:39:57 AM.
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