Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/04/2022
Voucher No
MPLADS/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
96,547.66
Particulars
PAID TO COLLECTOR RAYAGADA TOWARDS REFUND OF FUNDS UNDER MP LAD OF SRI JHINA HIKAKA HON BLE EX M.P KORAPUT 16TH LOKSABHA WITH REFRENCES TO LETTER NO 550 DTD 10.03.2022 OF COLLECTOR KORAPUT D.D.DPMU KORAPUT THE ACCOUNT IS NEEDS TO BE CLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:132410100103492 Cheque No: Cheque Date : Letter/Advice No.: 1540 Letter/Advice Date :16/04/2022
96,547.66
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:07:04 AM.