Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
26/05/2022
Voucher No
CGF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
2,600,000
Particulars
DEPOSITED THE AMOUNT INTO THE PL ACCOUNT OF BDO BOIPARIGUDA VIDE THEIR PL ACCOUNT NO.5-570 AND BDO SEMILIGUDA PL ACCOUNT NO 17-1065 SANCTION ORDER NO.858#47DTD 09.05.2022 OF COLLECTOR KORAPUT PL CHQ 44805 DTD 24.05.2022
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.: 44805 Letter/Advice Date :24/05/2022
2,600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:43 PM.