Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
31/03/2020
Voucher No
MPLADS/2019-20/P/86
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
53 - Bank Charges
Amount (in Rs.) (in Rs.)
342,867.81
Particulars
BEING THE AMOUNT PAID TO COLLECTOR AND DM KHORDHA TOWARDS REFUND OF INTEREST MONEY RELATING TO SJ BAISHNAB PARIDA, HONBLE EX-MP RS VIDE DD NO-412332 DT-30.04.18 VIDE LETTER NO-2741 DT-30.04.18#47 WHICH NOT BOOKED IN 2018-19 NOEW BOOKED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80072010040348 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2741 Letter/Advice Date :31/03/2020
342,867.81
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:31:34 AM.