Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
15/12/2020
Voucher No
MPLADS/2020-21/P/17
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.)
500,000
Particulars
PAID THE AMOUNT BY DEPOSITING INTO THE BANK ACCOUNT OF PA.ITDA, JEYPORE VIDE THEIR BANK ACCOUNT NO.028701000010841,IOB JEYPORE SANCTIONED VIDE ORDER NO.3653#47DT 17.11.2020 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.: 6234 Letter/Advice Date :15/12/2020
PA ITDA JYP
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:56:16 AM.