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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/03/2021
Voucher No
MPLADS/2020-21/P/31
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,344
Particulars
amount transferred to ac no 59929 towards centrally exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50273972041
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
934006
Letter/Advice Date :
26/03/2021
9,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:52:28 PM.
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