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
08/11/2022
Voucher No
MPLADS/2022-23/P/25
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 SUDIPTA PADHI TOWORDS PAYMENT OF SD AMOUNT UNDER MPLAD DUE TO COMP OF GENERAL CLASS ROOM AND HONOUR CLASS ROOM OF PHYSICAL DEPTT. IN DEVIKANDAL NITYANANDA COLLAGE 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 09:26:42 AM.