Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Chakapad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/03/2022
Voucher No
MPLADS/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
4,675
Particulars
THE SD AMOUNT RELEASED IN FAVOUR OF SRI CHANDRAYA HASDA JE EXPECTANT TOWARDS AUDIT RECOVERY THROUGH BOOK ADJUSTMENT AS PER MEMO NO-11-LFA DT-24.12.21 AOSP 62 AND 63 OF LFA PHULBANI FY-20-21 IN CASE RECORDS NO-1212#4713-14 OF MPLAD SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32962155624 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/03/2022
4,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:51 AM.