Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/08/2020
Voucher No
MPLADS/2020-21/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
52,254
Particulars
FUND TRANSFERRED TO A#47C NO. 04210200000273, C.A, UCO BANK, HINJILICUT OF BDO, SHERAGADA TOWARDS DEPOSIT OF INTEREST MONEY FROM 01.04.2018 TO 31.03.2020 AS PER LETTER NO. 15343 DT-16.05.2020 OF FINANCE DEPT., GOVT. OF ODISHA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 053910011010435 Cheque No : 503916 Cheque Date : 04/08/2020
BLOCK OFFICE~SHERAGADA
52,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:13:25 PM.