Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/07/2021
Voucher No
MPLADS/2021-22/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
104 - Gram Panchayat Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
800,000
Particulars
PAID TO BDO JEYPORE TOWARDS RELEASE OF FUNDS UNDER M.P.LAD OF PROF M.S SWAMINATHAN HORBLE EX MP R#47S (2012-13) SANCTIONED VIDE ORDER NO.1351#47DT 05.07.2021 OF COLLECTOR ,KORAPUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2837 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3121 Letter/Advice Date :16/07/2021
BDO#44JEYPORE
800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:30 AM.