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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/11/2019
Voucher No
MPLADS/2019-20/P/68
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,000
Particulars
PAID TO SRI TARINI SETHI TOWARDS REFUND OF SD FOR COMPLETION OF BADA DHOBA SAHI KOTHAGHARA AT BARASINGI VIDE C.R NO. 195 OF 2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
053910011010435
Cheque No :
000144
Cheque Date :
01/11/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:24:03 AM.
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