Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
10/07/2020
Voucher No
MPLADS/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
398,541
Particulars
Refund of unspent balance of Ex-MP, Rajya Sabha, Mangala Kisan from Bank Of Baroda Account to A#47c No-12096040023 of UGB, Sakhipada of DD Planning on closure of Account
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:25590100014083 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2055 Letter/Advice Date :22/06/2020
398,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:23:03 PM.