Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
13/08/2020
Voucher No
MPLADS/2020-21/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
2,000,000
Particulars
Paid Rs. 2000000 to Indian bank Nabarangpur to deposit by T.C. towards SB act of Collector, Malkangiri towards release of funds under MPLADS 17th LS Nabarangpur vide SO no 1039 dated 30.07.2020 of Collector, Nabarangpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6824071007 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: CHQ591258 Letter/Advice Date :13/08/2020
COLLECTOR#44 MALKANGIRI
2,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:29:32 AM.