Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
13/06/2020
Voucher No
MPLADS/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
6,550,000
Particulars
PAID TO BDO. LAXMIPUR #38 KORAPUT INTO THEIR BANK ACCOUNT NO. 8 TOWARDS RELESE OF FUNDES UNDER M.P.LAD FUNDS OF SRI JHINA HIKAKA, HONBLE EX.M.P KORAPUT, FOR 2014-15 #38 2016-17. SANCTIONED VIDE ORDER NO. 982#47DT. 18.03.2020 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.: 3618 Letter/Advice Date :13/06/2020
BDO#44LAXMIPUR
6,550,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:01:23 PM.