Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
13/07/2020
Voucher No
MPLADS/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
500,000
Particulars
AMOUNT IS PAID TO COLLECTOR SAMBALPUR#47 DPO ANGUL#47 DY DIRECTOR (P#38S) DPMU DEOGARH#47 PALNNING AND COODINATION DEPT BBSR TOWARDS RELASE OF ADMINISTRATIVE CHARGS UNDER MPLAD FOR THE YEAR 2017-18 RELATING TO SJ. NAGENDRA PRADHAN HONBLE MP SAMBALPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 3068373086 Cheque No : 091716 Cheque Date : 13/07/2020
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:09 PM.