Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
14/07/2021
Voucher No
MPLADS/2021-22/P/1
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
101 - Assistance to Universities\Colleges for Technical Training
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,493
Particulars
PAID TO UNITED ENGINEERING TOWARDS REALESE OF S.D VIDE MP LAD CR NO11 11.00 03 2019 INST OF LOOK TRANSFORMOR AT MOTTO DEGREE COLLEGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0402104000109857 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 14493 Letter/Advice Date :14/07/2021
14,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:04:20 AM.