Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
06/03/2023
Voucher No
MPLADS/2022-23/P/25
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
10,000,000
Particulars
BEING PAID TO IMPLEMENTATION OF 10 NOS OF PROJECTS RECOMMENDED BY SRI NITESH GANGADEB ,HONBLE MP LOK SABHA ,SAMBALPUR FOR THE YEAR 2020-21 AND 2021-22 UNDER MPLADS ,IN FAVOUR OF BDO TILEIBANI BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50517960111 Cheque No: Cheque Date : Letter/Advice No.: 464 Letter/Advice Date :06/03/2023
10,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:32:23 AM.