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
07/07/2021
Voucher No
MPLADS/2021-22/P/8
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.)
23,949
Particulars
TRANSFER OF AVAILABLE BALANCE FUNDS OF MPLAD ACCOUNT TO PS MISC ACCOUNT NO 1173498270 FOR CLOSURE OF MPLAD SCHEME (Kalikesh Narayan Singdeo)
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.: 2343 Letter/Advice Date :07/07/2021
23,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:56:13 AM.