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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/11/2021
Voucher No
MLALAD/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
9,560,000
Particulars
release of fund to BDO Binika ,Ullunda #38 Birmaharajpur as per release order no 1076,1081 #38 1086 dated 27.10.2021.
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.:
11316
Letter/Advice Date :
01/11/2021
BDO BINKA
1,910,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
11316
Letter/Advice Date :
01/11/2021
BDO ULLUNDA
3,350,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
11316
Letter/Advice Date :
01/11/2021
BDO BIRMAHARAJPUR
4,300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:19:03 AM.
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