Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Titlagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
08/06/2020
Voucher No
MPLADS/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
15,449
Particulars
BEING PAID AND TRANSFERRED TO THE EGB ACCOUNT AT THE BDO MISC. ACCOUNT NO. 31479391033 THROUGH RTGS LT. NO. 1160 DT. 08.06.2020 TOWARDS DEPOSITE OF EGB AMOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:21650100000214 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1160 Letter/Advice Date :08/06/2020
15,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:50:00 PM.