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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
27/09/2021
Voucher No
MPLADS/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
2,700,000
Particulars
Paid to BDO, Gosani #38 Gumma towards Execution of 20 NO. of projects under MPLAD(2019-20)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39353865760
Cheque No:
Cheque Date :
Letter/Advice No.:
3571
Letter/Advice Date :
27/09/2021
OTHER
2,700,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:56:35 AM.
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