Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/07/2021
Voucher No
MLALAD/2021-22/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
1,303,723
Particulars
DEPOSITED THE AMOUNT INTO THE P.L ACCOUNT 3-1071 OF BDO,BANDHUGAM AS PER SANCTION ORDER NO.1360 DT 05.07.2021 OF COLLECTOR, KORAPUT VIDE P.L ACCOUNT CHEQUE NO-43255 DT 08.07.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 43255 Letter/Advice Date :08/07/2021
BDO#44BANDHUGAM
1,303,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:51:15 PM.