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/6
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.)
5,357,064.87
Particulars
fund transfer into account no. 39290188842 of Deputy Director, District Planning #38 Monitoring unit, Subarnapur towards clouser of account no. 611502010002668 of Sj K.N.SINGHDEO, MP Rajya Sabha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:611502010002668 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2212 Letter/Advice Date :29/05/2020
DISTRICT PLANNING OFFICER, SONEPUR
5,357,064.87
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:13:23 AM.