Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
06/10/2020
Voucher No
MPLADS/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
AMOUNT IS BEING PAID TO COLLECTOR SAMBALPUR#47 DPO ANGUL DY DIRCTOR DPMU DEOGARH#47 PALLLING #38 COODINATION DEPTT. BBSR TOWARDS RELEASE OF ADMINISTRATIVE CHARGES UNDER MPLAD FOR THE YEAR 2016-17 RELATING TO SJ NAGENDRDA PRADHAN, HONBLE MP SAMBALPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3068373086 Cheque No : 091717 Cheque Date : 06/10/2020
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:45 AM.