Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
03/10/2019
Voucher No
MPLADS/2019-20/P/32
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
300,000
Particulars
Being the amount refund to PD,DRDA,Subarnapur towards tow nos of projects are not yet started namely cc buildig near OJNU,Sonepur and cc mandap at Kulpada as directed by the DPMU,Subarnapur Letter No.551 dt.20.03.2019 out of MPLAD Scheme account.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100082247986 Cheque No : 000166 Cheque Date : 03/10/2019
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:08:42 AM.