Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Pottangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/10/2023
Voucher No
MLALAD/2023-24/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
27,200
Particulars
DEPOSIT THE 2 IT DEDUCTED FROM WORK BILLS EXECUTED BY M#47S DEEPANA ELECTRICALS AND CONSULTANCY BBST UNDER MLALAD 2324 THROUGH CHQ NO 898376 DT 07-10-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32890670675 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :09/10/2023
27,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:06:13 AM.