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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/11/2020
Voucher No
MLALAD/2020-21/P/10
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
54 - MLALAD
Amount (in Rs.)
(in Rs.)
7,290,000
Particulars
Release of fund under MLALAD to BDO Maneswar,Rairakhol and Jujomura vide So No-522 Dt.16.10.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
010018
Cheque Date:
12/11/2020
1,800,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
010018
Cheque Date:
12/11/2020
4,310,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
010018
Cheque Date:
12/11/2020
1,180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:37:21 PM.
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