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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
12/12/2019
Voucher No
MPLADS/2019-20/P/12
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.)
61,446
Particulars
BEING THE AMOUNT REFUNDED OF INTEREST MONEY TO COLLECTORIATE, BARIPADA, MBJ ON DATE- 12-12-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010060832261
Cheque No:
Cheque Date :
Letter/Advice No.:
2643
Letter/Advice Date :
12/12/2019
61,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:17:17 AM.
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