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
CRITICAL GAP FUND (CGF)
Voucher Date
20/01/2022
Voucher No
CGF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
2,500,000
Particulars
DEPOSITED THE AMOUNT INTO THE PL ACCOUNT OF BDO JEYPORE VIDE THEIR PL ACCOUNT NO.3-572,BDO,DASMANTPUR PL ACCOUNT NO.14-1062 #38 BDO,BORIGUMMA, PL ACCOUNT NO.1-1076. SANCTION ORDER NO.160#47DTD 10.01.2022 OF COLLECTOR KORAPUT PL CH.84710#47DTD 18.01.2022.
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.: 84710 Letter/Advice Date :18/01/2022
BDO#44DASMANTHPUR
2,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:11:02 AM.