Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/05/2022
Voucher No
MLALAD/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
200,000
Particulars
DEPOSITED THE AMOUNT INTO THE PL ACCOUNT OF EO KORAPUT MUNCIPALTY VIDE THEIR PL ACCOUNT NO 10-1058 VIDE PL CHQ NO 44804#47DTD 24.05.2022 SANCTION OREDR NO.868#47DTD 09.05.2022 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.: 44804 Letter/Advice Date :24/05/2022
EO NAC KORAPUT
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:39 AM.