Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/01/2022
Voucher No
MLALAD/2021-22/P/131
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
2,900,000
Particulars
DEPOSITED THE AMOUNT INTO THE P.L ACCOUNT OF BDO NANDAPUR VIDE THEIR PL ACCOUNT NO.16-1064,BDO SEMILIGUDAVIDE THEIR PL ACCOUNT 17-1064 #38 BDO POTTANGI VIDE THEIR PL ACCOUNT NO1-1072 VIDE PL CHQ NO.63793#4700.01.2022. SANCTION ORDER NO.2955#47DTD 30.120.2021 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.: 63793 Letter/Advice Date :10/01/2022
BDO#44SEMILIGUDA
2,900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:23:21 PM.