Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
15/11/2021
Voucher No
MPLADS/2021-22/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
1,117
Particulars
Paid from SD amount of the project namely Construction of Community Centre at Dasiguda vide C.R. No.120- 2017-18 under MPLAD 2016-17 towards adjustment of audit recovery suggested vide Para 15.6 of A.R. No.603238-AR-2020-21 for the year, 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11717459607 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :01/11/2021
1,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:09:45 AM.