Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
05/07/2019
Voucher No
MPLADS/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
866,000
Particulars
Paid Rs. 866000 to C.M., SBI,Nabarangpur to deposit the amount by T.C. to SB Act no 35282623886 of E.E.- R and B Division , Nabarangpur towards release of funds under MPLADs interest money vide S.O. no 865 dtd 11.06.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 34556875875 Cheque No : 662728 Cheque Date : 05/07/2019
Chief Manager~SBI Nabarangpur
866,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:56:01 PM.