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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/03/2022
Voucher No
MLALAD/2021-22/P/74
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
2,690,000
Particulars
BEING THE AMOUNT TRANSFERRED TO BDO BANKI , BANKI DAMPADA AND BARNGA FOR EXECUTION OF WORK UNDER MLALAD FOR 2020-21.
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.:
41642
Letter/Advice Date :
08/03/2022
BDO, BARANGA
200,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
41642
Letter/Advice Date :
08/03/2022
BDO, BANKI~DOMPADA
1,140,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
41642
Letter/Advice Date :
08/03/2022
BDO, BANKI
1,350,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:08:57 PM.
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