Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
12/11/2020
Voucher No
MPLADS/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.) (in Rs.)
8,150
Particulars
Being Paid to Sri Rajat Chandra Singh, AE towards Release of withheld Amount vide CR No - 20, Year - 2014-15 CR No - 28, Year - 2013-14, CR No - 01, Year - 2014-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11840098281 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2067 Letter/Advice Date :13/11/2020
8,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:38 PM.