Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/11/2021
Voucher No
MLALAD/2021-22/P/76
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
2,797,200
Particulars
DEPOSITED THE AMOUNT INTO THE BANK ACCOUNT OF MD OSIC CUTTACK VIDE THEIR BANK NO.3633967851 VIDE PL ACCOUNT CHQ NO.63732#47DTD 08.11.2021 SANCTION ORDER NO 2255 DTD 29.10.2021 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 : Letter/Advice No.: 63732 Letter/Advice Date :08/11/2021
2,797,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:27:56 PM.