Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/12/2022
Voucher No
MLALAD/2022-23/P/47
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
300,000
Particulars
DEPOSITED THE AMOUNT INTO THE PL ACCOUNT NO.10-565 OF PA ITDA JEYPORE SANCTION ORDER NO.2324 DTD 10.11.2022 OF COLLECTOR KORAPUT VIDE PL ACCOUNT CHQ NO.44876 DTD 23.11.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 44876 Letter/Advice Date :23/11/2022
PA ITDA JYP
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:46:03 AM.