Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/06/2020
Voucher No
MPLADS/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
28,383
Particulars
fund transferred to account no. 39290192291 of DPMU, Subarnapur after clouser of this agency account no. 16960100029883 of United Bank of India, Sonepur branch oopeated in the name of Sj. SS Behera, MP Rajya Sabha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1696010029883 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2212 Letter/Advice Date :29/05/2020
DISTRICT PLANNING OFFICER, SONEPUR
28,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:53:42 PM.