Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
14/01/2020
Voucher No
MPLADS/2019-20/P/7
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
101 - Assistance to Universities\Colleges for Technical Training
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
3,450
Particulars
PAID TO NIRANJAN BARIK PEO TOWARDS RELEASE OF SD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80282210002263 Cheque No: Cheque Date : Letter/Advice No.: 190 Letter/Advice Date :14/01/2020
3,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:09:20 AM.