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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
11/09/2020
Voucher No
MPLADS/2020-21/P/18
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.)
4,887,500
Particulars
BEING THE AMOUNT PAID TO BDO BHUBANESWAR AND KHORDHA OUT OF MPLAD FUND 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.:
3125
Letter/Advice Date :
11/09/2020
BDO, Bhubaneswar
4,512,500
Letter/Advice
Account Type:Bank
Account No.:
212076
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3125
Letter/Advice Date :
11/09/2020
BDO, Khordha
375,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:16:48 AM.
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