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/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
660,790
Particulars
DEPOSITED THE AMOUNT INTO THE P.L ACCOUNT OF E.O MUNCIPALITY,KORAPUT VIDE THEIR PL ACCOUNT NO.10-1058, VIDE PL CHQ NO.43243#47DT 08.07.2021 SANCTION ORDER NO.1291#47 DT 23.06.2021 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.: 43243 Letter/Advice Date :08/07/2021
EO NAC KORAPUT
660,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:30 AM.