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
MLALAD
Voucher Date
17/03/2023
Voucher No
MLALAD/2022-23/P/87
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
10,250,000
Particulars
DEPOSITED THE AMOUNT INTO THE PL ACCOUNT NO.1-1076 OF BDO BORIGUMMA VIDE PL CHQ NO.99138 DTD 09.03.2023 SANCTION ORDER NO.644 DTD 02.02.2023 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.: 99138 Letter/Advice Date :09/03/2023
BDO#44BORIGUMMA
10,250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:49 AM.