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
29/07/2019
Voucher No
MPLADS/2019-20/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
13,000
Particulars
Paid Rs. 13000 to CM,SBI to deposit the amount by T.C. to SB act no of Collector, Nabarangpur towards release of funds under 2 percent admin contingency as per S.O. no22 dtd 29.05.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34556875875 Cheque No: Cheque Date : Letter/Advice No.: CHQ662729 Letter/Advice Date :28/07/2019
Chief Manager~SBI Nabarangpur
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 01:16:55 PM.