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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/01/2022
Voucher No
MLALAD/2021-22/P/68
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
20,000,000
Particulars
FUND RELEASED TO BDO KESINGA- RS 1300000, NARLA- RS 6200000, KARLAMUNDA- RS 3700000, M.RAMPUR- RS 4500000 AND PA ITDA TH.RAMPUR- RS 4300000.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
84346
Letter/Advice Date :
10/01/2022
20,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:51:21 PM.
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