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
20/01/2022
Voucher No
MLALAD/2021-22/P/149
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
200,000
Particulars
DEPOSITED THE AMOUNT INTO THE P.L ACCOUNT OF BDO, SEMILIGUDA, VIDE THEIR PL ACCOUNT NO.17-1065 VIDE PL, CHQ NO.84708 DTD 18.01.2021.SANCTION ORDER NO.172#47DTD 10.01.2022 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.: 84708 Letter/Advice Date :18/01/2022
BDO#44SEMILIGUDA
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:41:43 AM.