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
11/06/2020
Voucher No
MPLADS/2020-21/P/11
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.)
1,319,241
Particulars
transfer of fund into account no. 39290189471 of Deputy Director, District Planning and Monitring Unit, Subarnapur towards closer of MOD accouunt no. 39345045522 CREATED against account no. 11404543663 of MPLAD RS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11404543663 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2640 Letter/Advice Date :18/06/2020
DISTRICT PLANNING OFFICER, SONEPUR
1,319,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:04:16 AM.