Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
13/03/2020
Voucher No
MPLADS/2019-20/P/69
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
249,750
Particulars
Being the amount paid to Bhagirathi Mallick towards payment of with held amount on construction of CC road from Nala Mohanty Chhaka to Raniola Smaran Pokharigaob vide cr no- 4 bye 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30632914195MPLAD Cheque No: Cheque Date : Letter/Advice No.: 1568 Letter/Advice Date :13/03/2020
249,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:25:39 AM.