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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
23/03/2020
Voucher No
MPLADS/2019-20/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
843,429
Particulars
PAID TO THASILDAR KAPTIPADA TOWARDS THE PAYMENT OF ROYALTY FOR THE YEAR 2019-20 THROUGH ACC TRANSFER VIDE LETTER NO 1377 DATED 23.03.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
548010210000034
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1377
Letter/Advice Date :
23/03/2020
TAHASILDAR KAPTIPADA
843,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:32:41 AM.
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