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
23/07/2021
Voucher No
MLALAD/2021-22/P/48
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
DEPOSITED THE AMOUNT INTO THE P.L ACCOUNT NO.2-1068 OF EO,NAC, KORAPUT AS PER SANCTION ORDER NO.1398 DT 06.07.2021 OF COLLECTOR, KORAPUT VIDE P.L ACCOUNT CHEQUE NO.43266 DT 20.07.2021
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.: 43266 Letter/Advice Date :20/07/2021
EO NAC KORAPUT
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:38 PM.