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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
26/08/2019
Voucher No
MPLADS/2019-20/P/52
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,000
Particulars
PAID TO SRI BIJAYA NAIK, BARSINGI TOWARDS REFUND OF S.D FOR CONST. OF KURUMA SAMAJ KOTHAGHAR, BARSINGI VIDE CR NO. 47-1516
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
053910011010435
Cheque No :
000128
Cheque Date :
26/08/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:22:58 AM.
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