Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
31/03/2021
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.)
248,308
Particulars
FUNS TRANSFERRED TO AC NO.35450100004535 ,BANK OF BARODA,SUNDARGARH OF NARENDRA KUMAR SWAIN,MP,RAJYA SABHA TOWARDS DEPOSIT OF UNSPENT AND INTEREST MONEY FROM AC NO.11724697553
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11724697553 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 343 Letter/Advice Date :27/10/2020
248,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:18 AM.