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
29/12/2022
Voucher No
MLALAD/2022-23/P/54
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
3,750,000
Particulars
DEPOSITED THE AMOUNT INTO THE PL ACCOUNT NO.1-1067 OF BDO KOTPAD RS 28.50 AND VIDE PL ACCOUNT NO.1-1076 OF BDOBORIGUMMA RS 9.00 LAKHS VIDE PL CHQ NO.44899#47 DTD 23.12.2022 SANCTION ORDER 2711#47DTD 21.12.2022
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.: 44899 Letter/Advice Date :23/12/2022
BDO#44KOTPAD
3,750,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:19:34 AM.