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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 :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
06/12/2019
Voucher No
MPLADS/2019-20/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
682,678
Particulars
PAID TO SUNDARGARH COLLECTOR TOWARDS REFUNDS OF INTEREST MONEY OF SJ JUAL ORAM, EX MP LS FROM 26.06.2019 , FILE NO.I-32-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11847157979
Cheque No :
972586
Cheque Date :
06/12/2019
682,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:55:00 AM.
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