Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/03/2023
Voucher No
MLALAD/2022-23/P/91
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
400,000
Particulars
DEPOSITED THE AMOUNT INTO THE PL ACCOUNT NO.3-572 OF BDO JEYPORE VIDE PL CHQ NO.99142 DTD 09.03.2023 SANCTION ORDER NO.701#47DTD 04.03.2023 OF COLLECTOR KORAPUT
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 : Letter/Advice No.: 99142 Letter/Advice Date :09/03/2023
BDO#44JEYPORE
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:38 PM.