Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
08/11/2021
Voucher No
MPLADS/2021-22/P/5
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.)
3,659
Particulars
Transfer of funds to the Account of Tapan Kumar Nayak towards release of SD on work bill club house in Dumpling Sahi Ward no-12 CR No #58 469#4716-17 vide letter advice no 05 Dated 08-11-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12275022998 Cheque No: Cheque Date : Letter/Advice No.: 05 Letter/Advice Date :08/11/2021
3,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:28 PM.