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
06/06/2020
Voucher No
MPLADS/2020-21/P/2
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.)
737,138
Particulars
fund transfered to account no. 39290191140 of DPMU Subarnapur towards clouser of account no. 12007071657 vide this agency letter no. 2210 dated 29.05.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12007071657 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2212 Letter/Advice Date :29/05/2020
DISTRICT PLANNING OFFICER, SONEPUR
737,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:06:07 PM.