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/135
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
1,100,000
Particulars
DEPOSITED THE AMOUNT INTO THE PL ACCOUNT OF BDO NANDAPUR VIDE THEIR PL ACCOUNT NO.16-1064 VIDE PL CHQ NO.63797#47DTD 10.01.2022 SANCTION ORDER NO.16#47DTD 10.10.2021 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.: 63797 Letter/Advice Date :10/01/2022
BDO#44NANDAPUR
1,100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:42:57 AM.