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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/01/2020
Voucher No
MPLADS/2019-20/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,701
Particulars
PAID TO SMT SWAGATIKA CHUALSING,JE TOWARDS PAYMENT OF SD CMOUNT FOR CONST OF COMMUNITY HALL AT GUNAKHAL OF THERUBALI GP VIDE CR NO.201 16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12264094445
Cheque No:
Cheque Date :
Letter/Advice No.:
091810
Letter/Advice Date :
16/01/2020
SWAGATIKA CHUALINGH
7,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:53 PM.
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