Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
05/07/2021
Voucher No
MPLADS/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
3,059,501
Particulars
TRANSFER OF ONGOING PROJECT FUNDS #38 INTEREST MONEY TILL DATE TO THE MPLAD ACCOUNT NO 39290188842 OF KALIKESH NARAYAN SINGDEO FOR CLOSURE OF MPLAD ACCOUNT(ORDER ENCLOSED)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30362929946 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2315 Letter/Advice Date :05/07/2021
3,059,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:20:01 AM.