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
MLALAD
Voucher Date
29/12/2022
Voucher No
MLALAD/2022-23/P/53
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
1,380,000
Particulars
DEPOSITED THE AMOUNT INTO THE PL ACCOUNT OF PA ITDA KORAPUT VIDE THEIR PL ACCOUNT NO.18-1066 VIDE PL CHQ NO.44886#47DTD 22.12.2022 SANCTION ORDER NO.2543#47 DTD 03.12.2022 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.: 44886 Letter/Advice Date :22/12/2022
PA#44ITDA#44KORAPUT
1,380,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:47 PM.