Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
19/06/2019
Voucher No
MPLADS/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
10,750,000
Particulars
BEING THE AMOUNT PAID TO COLLECTOR KANDHAMALA RS 70.00 LAKH AND COLECTOR BOUDH RS 37.50 LAKH OUT OF MPLAD FUND SRI ACHYUTANANDA SAMANTA FOR THE YEAR 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37903365464 Cheque No: Cheque Date : Letter/Advice No.: 1762 Letter/Advice Date :19/06/2019
COLLECTOR BOUDH
3,750,000
Letter/Advice
Account Type:Bank Account No.:37903365464 Cheque No: Cheque Date : Letter/Advice No.: 1762 Letter/Advice Date :19/06/2019
COLLECTOR KANDHAMAL
7,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:06:36 PM.