Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/11/2020
Voucher No
MPLADS/2020-21/P/15
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.)
5,300,000
Particulars
FUNDS MAY BE TRANSFERRED TO ACCOUNT 132410100107267
OF COLLECTOR, KORAPUT( ANDHRA BANK) AS THE AMOUNT OF RS.5300000#47- WRONGLY DEPOSITED BY THE PD,DRDA,NABARANGPUR IN THE ACCOUNT NO.132410100024575 OF COLLECTOR, KORAPUT ACCOUNT OF EX. MP. NABARANGPUR L #47S SRI PRADEEP MAJHI INSTEAD OF ACCOUNT NO. 132410100107267 OF COLLECTOR KORAPUT M.P .LAD OF ER. BALABHADRA MAJHI EX.MP.NABARANGPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:13241010024575 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 5878 Letter/Advice Date :20/11/2020
5,300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:43:57 PM.