Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
13/08/2019
Voucher No
MPLADS/2019-20/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID AMOUNT BY DEPOSITING INTO BANK ACCOUNT OF BDO DASAMANTPUR VIDE BANK ACCOUNT NO 12315066354 SANCTIONED VIDE ORDER NO 693 DT 25#4702#4719 OF COLLECTOR KORAPUT OUT OF JHINA HIKAKKA MP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:132410100103492 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4039 Letter/Advice Date :13/08/2019
BDO#44DASMANTHPUR
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:53:02 PM.