Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
31/01/2023
Voucher No
MPLADS/2022-23/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
865,646
Particulars
AMOUNT IS BEING TRANSFER TO COLLECTOR, BOUDH TOWARDS RETURNED OF INTEREST MONEY UNDER MPLAD SCHEME FROM 30.06.2018 TO 31.12.2022 AS PER LETTER NO-09 DT.03.01.2023 OF COLLECTOR, BOUDH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12236052464 Cheque No: Cheque Date : Letter/Advice No.: 261 Letter/Advice Date :10/01/2023
865,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:22:24 AM.