Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
05/11/2022
Voucher No
MPLADS/2022-23/P/20
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.)
10,000
Particulars
BEING THE AMOUNT PAID TO SADIPTA PADHI TOWORDS PAYMENT OF SD AMOUNT UNDER MPLAD DUE TO CONS OF HONOURS CLASS ROOM OF BATONY AND HONOURS CLASS ROOM OF CHEMESTRY DEPARTMENT IN DEVIKANDALA NITYANANDA COLLAGE AT ERANCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30632914195MPLAD Cheque No: Cheque Date : Letter/Advice No.: 1111 Letter/Advice Date :05/11/2022
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:47 AM.