Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
26/06/2020
Voucher No
MPLADS/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,827,396
Particulars
MPLAD Ex-MP Lok Sabha, Sambaqlpur, Prasanna Acharya Account closed and transferred to Deputy Director, DPMU Account No-365202010014468 of Union Bank of India for refund to Govt.#47Nodal District
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10296065250 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2054 Letter/Advice Date :22/06/2020
1,827,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:55:30 AM.