Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/02/2020
Voucher No
MPLADS/2019-20/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
666,286
Particulars
PAID TO CDMO KORAPUT IN THEIR BANK ACCOUNT NO 258101000194 TOWARDS RELEASE OF FUNDS UNDER MPLADS OF JHINA HIKAKA SANCTIONED VIDE ORDER NO 3023 DATED 30-11-19 OF COLLECTOR KORAPUT
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.: 812 Letter/Advice Date :07/02/2020
CDMO KORAPUT
666,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:01:25 PM.