Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
02/02/2022
Voucher No
MPLADS/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
FUNDS TRANSFERED FROM A#47C NO. 511510110004741 MP LAD BDO KOREI A#47C TO THE A#47C NO. 51151011000494,MLA LAD BDO KOREI VIDE RTGS NO. 142 DTD.24.07.2018. THE AMOUNT WAS WRONGLY PAID FROM MLA LAD SCHEME INSTEAD OF MP LAD CGF.THE AMOUNT WAS PAID TO FAKIRA MALIK TOWARDS PAYMENT OF CC ROAD FROM NAHANA KHAIRA R AND B ROAD TO KHAIRA VIA SAINTO VIDE CR O. 02 OF 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:511510110004741 Cheque No: Cheque Date : Letter/Advice No.: 428 Letter/Advice Date :02/02/2022
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:47:06 PM.