Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : Member of Parliament Local Area Development Scheme
Voucher Date
: 19/06/2020
Voucher No
: MPLADS/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Member of Parliament Local Area Development Scheme:0049 - Interest Receipts
800 - Other Receipts
M1 - Member of Parliament Local Area Development Scheme - MPLADS
2,241
Received In/Deposited In :Bank
Label.BankAcNo
: 11404543663
Voucher Type : Direct Transfer
IssueBank Branch Name
: state bank of india sonepur
Cheque No
: 1
Cheque Date
: 19/06/2020
Amount (in Rs.) :
2,241
Particulars
: fund receipt on closer of MOD ACCOUNT NO. 39345045522 CREATED AGAINST ACCOUNT NO. 11404543663 OF mp lad RS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:36:53 PM.