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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
02/12/2022
Voucher No
SPPF/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
500,000
Particulars
DEPOSITED THE AMOUNT INTO THE PL ACCOUNT NO.11-1099 OF EO SUNABEDA MUNCIPALTY VIDE PL CHQ NO.44877 DTD 23.11.2022 SANCTIONED VIDE ORDER NO..2218#47DTD 23.10.2022 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.: 44877 Letter/Advice Date :23/11/2022
EO MUNICIPALITY SUNABEDA
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:28 PM.