Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/07/2020
Voucher No
MPLADS/2020-21/P/6
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.)
48,000
Particulars
PAID BY TRANSFER CREDIT IN THE ACCOUNT OF SRI RAJESH UMAR PADHI , JE TOWARDS RELEASE OF WITHELD AMOUNT OF C-R NO.- 06,10,11-2017-18 AND 03,05,06-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:29831 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 101 Letter/Advice Date :20/07/2020
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:35:54 AM.