Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/04/2022
Voucher No
MPLADS/2022-23/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
961,181
Particulars
PAID TO COLLECTOR NABARANGPUR TOWARDS REFUND OF FUNDS UNDER MP LAD OF ER BALABHADRA MAJHI HONBLE EX MP NABARANGPUR 16TH LOKSABHA WITH REFERENCES TO LETTER NO.550#47DTD 10.03.2022 OF COLLECTOR KORAPUT D.D.DPMU KORAPUT THE ACCOUNT IS NEEDS TO BE CLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:132410100107267 Cheque No: Cheque Date : Letter/Advice No.: 1543 Letter/Advice Date :16/04/2022
961,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:58 PM.