Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/07/2019
Voucher No
MLALAD/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
3,000,000
Particulars
Paid the amount by depositing into the bank account of BDO Kotpad vide their Bank account No 11602560832. Sanctioned vide order No 1490#47dtd 20.06.2019 of Collector,Koraput.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2340 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3384 Letter/Advice Date :11/07/2019
BDO#44KOTPAD
3,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:47:24 AM.