Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/12/2019
Voucher No
MPLADS/2019-20/P/81
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.)
2,000,000
Particulars
TRANSFER TO COLLECTOR,JSPUR VIDE LETTER NO.1508 DT.27.11.2019 OF DEPUTY DIRECTOR PLANNING #38 STATISTICS, DPMU,JSPUR REFUND OF MP LAD OF SRI R. BISWAL HONBLE MP RAJYA SABHA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:17150100007055 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0000000000398377 Letter/Advice Date :16/12/2019
2,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:55:38 PM.