Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/02/2020
Voucher No
MLALAD/2019-20/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
2,550,000
Particulars
Deposited the amount into the SB account No.11602560832 SBI Kotpad of BDO Kotpad towards release of funds out of interest money funds of Kotpad account vide RTGS No 740 Dated 04.02.2020. Sanctioned vide order No. 112 dated 06.01.2020 of Collector,Koraput.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2340 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 740 Letter/Advice Date :04/02/2020
BDO#44KOTPAD
2,550,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:55:49 PM.