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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
22/12/2021
Voucher No
MLALAD/2021-22/P/54
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
4,750,000
Particulars
BEING THE AMOUNT TRANSFERRED TO BDO ATHAGARH, BDO TANGICHOUDWAR AND EO ATHAGARH NAC TOWARDS EXECUTION OF WORK UNDER MLALAD FOR 20-21.
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.:
41632
Letter/Advice Date :
22/12/2021
BDO, ATHAGARH
2,100,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
41632
Letter/Advice Date :
22/12/2021
BDO, TANGI~CHOUDWAR
1,450,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
41632
Letter/Advice Date :
22/12/2021
1,200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:01:42 PM.
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