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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
09/09/2020
Voucher No
MPLADS/2020-21/P/17
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.)
5,671,750
Particulars
BEING THE AMOUNT PAID TO ADDL GM FIN ENERGY EFFICIENCY SERVICE UNDER MPLAD SMT APARAJITA SARANGI HONBLE MP BBSR FOR THE YEAR 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
212076
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3088
Letter/Advice Date :
09/09/2020
5,671,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:21:22 AM.
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