Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
02/12/2022
Voucher No
CGF/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
1,050,000
Particulars
DEPOSITED THE AMOUNT INTO THE PL ACCOUNT NO.5-570 OF BDO BOIPARIGUDA SANCTION ORDER NO 2230#47DTD 23.11.2022 OF COLLECTOR KORAPUT VIDE PL ACCOUNT CHQ NO.44878#47 DTD 23.11.2022
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.: 44878 Letter/Advice Date :23/11/2022
BDO#44BOIPARIGUDA
1,050,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:53 AM.