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/16
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.)
4,800,000
Particulars
PAID TO PA,ITDA,JEYPORE, TOWARDS RELESE OF FUNDS UNDER M.P.LAD OF ER.BALABHADRA MAJHI HONBLE EX.MP, NABARANGPUR LOKSABHA SANCTIONED VIDE ORDER NO. 3589#47DT 10.11.2020 OF COLLECTOR KORAPUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:132410100107267 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 5880 Letter/Advice Date :20/11/2020
PA ITDA JYP
4,800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:01:18 PM.