Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/12/2021
Voucher No
MLALAD/2021-22/P/48
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
M2 - MLALAD
Amount (in Rs.) (in Rs.)
9,650,000
Particulars
BEING THE AMOUNT TRANSFERRED TO BDO CUTTACK SADAR, BDO TANGI CHOUDWAR AND EE PH DIVISION TOWARDS EXECUTION OF WORK UNDER MLALAD FOR 2020-21 AND 2021-22.
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.: 41628 Letter/Advice Date :15/12/2021
BDO, CTC SADAR
1,100,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41628 Letter/Advice Date :15/12/2021
BDO, TANGI~CHOUDWAR
7,550,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41628 Letter/Advice Date :15/12/2021
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:33:32 PM.