Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
06/10/2020
Voucher No
MPLADS/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
553,667
Particulars
PAID TO COLLECTOR (DPMU) FOR REFUNDED OF UNSPENT BALANCE OF INTEREST MONEY PERIOD FROM 2014-15 TO 2018-19 PROJECT RECOMMENDED BY P.K.SINGH HONBLE MP (l)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MPLAD11655733011 Cheque No : 466114 Cheque Date : 16/10/2020
553,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:08 AM.