Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
25/05/2021
Voucher No
MPLADS/2021-22/P/2
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
8,378,890
Particulars
BEING PAID TO DISTRICT COLLECTOR, DHENKANAL TOWARDS REFUND OF UNUTILIZED #47 UNSPENT SCHEME FUND AND INTEREST MONEY IN RESPECT OF Sj. TATHAGATA SATAPATHY, HONBLE MP, LOK SABHA, DHENKANAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:054701000008997 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 74 Letter/Advice Date :25/05/2021
8,378,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:49 PM.