Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
17/03/2023
Voucher No
CGF/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
1,150,000
Particulars
DEPOSITED THE AMOUNT INTO THE PL ACCOUNT NO.15-1063 OF BDO KOTPAD SANCTION ORDER NO.673#47 DTD 03.03.2023 OF COLLECTOR KORAPUT VIDE PL ACCOUNT CHQ NO.99143#47DTD 09.03.2023
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.: 99143 Letter/Advice Date :09/03/2023
BDO#44KOTPAD
1,150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:07 AM.