Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/07/2021
Voucher No
MLALAD/2021-22/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
520,730
Particulars
DEPOSITED THE AMOUNT INTO THE P.L ACCOUNT OF BDO, POTTANGI VIDE THEIR PL ACCOUNT NO.1-1072 #38 PL CHQ NO.43258#47 DT 08.07.2021 SANCTION ORDER NO 1334#47 DT 01.07.2021 OF COLLECTOR KORAPUT
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 :01/01/1900 Letter/Advice No.: 43258 Letter/Advice Date :15/07/2021
BDO#44POTANGI
520,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:06:41 AM.