Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
19/01/2021
Voucher No
MPLADS/2020-21/P/6
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
25,315
Particulars
PAID TO TAHASILDAR, KARANJIA TOWARDS ROYALITY ON CR NO 02#47MLLAD(RS)#472019-20 AND 3#47MPLAD (RS) 2019-20 THROUGH NEFT VIDE LT. NO. 144#47 19.1.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35622509909 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 144 Letter/Advice Date :19/01/2021
25,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:00:57 AM.