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
06/07/2021
Voucher No
MPLADS/2021-22/P/7
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.)
1,189,469
Particulars
TRANSFER OF UNCLASSIFIED FUNDS ALONG WITH LIABILITIES UNDER MPLAD ACCOUNT OF K N SINGDEO TO PS MISC ACCOUNT NO 11734982707 AS PER 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
1,189,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:46:14 AM.