eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
15/03/2020
Voucher No
MPLADS/2019-20/P/2
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
801,000
Particulars
adjustments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
145110110006746
Cheque No:
Cheque Date :
Letter Advice No.:
1
Letter Advice Date :
15/03/2020
801,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 12:29:50 AM.
×