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
08/06/2020
Voucher No
MPLADS/2020-21/P/9
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.)
5,425
Particulars
fund transfer into account no. 39290189992 of Deputy Director, District Planning #38 Monitoring unit, Subarnapur towards clouser of account no. 144910100038505 of Sj balbir k.punj, MP Rajya Sabha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:144910100038505 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 22124 Letter/Advice Date :06/06/2020
DISTRICT PLANNING OFFICER, SONEPUR
5,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:25:47 PM.