Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
17/11/2021
Voucher No
MPLADS/2021-22/P/2
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.)
485,619
Particulars
PAID TO DY DIRECTOR DPMU KORAPUT THROUGH TRANSFER OF FUNDS IN TO THEIR BANK ACCOUNT NO.12280085145 UGB KORAPUT TOWARDS RELESE OF FUNDS UNDER MPLAD FUNDS OF SRI JHINA HIKAKA HONORABLE EX PM KORAPUT UOT OF CONTIGENCY FUND 2014-15 #38 2015-16 SANCTIONED VIDE ORDER NO.1818#47DTD 02.09.2021 BY DIRECTOR DPMU KORAPUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:132410100103492 Cheque No: Cheque Date : Letter/Advice No.: 4190 Letter/Advice Date :17/11/2021
485,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:28:21 AM.