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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/05/2021
Voucher No
MLALAD/2021-22/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
15,900,000
Particulars
Release of funds under MLA,LAD ( Malkangiri+Chitrakonda A#47C0 for the year-2020-21 vide S.O no-305 #3808#47DPMU#47
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 :
01/01/1900
Letter/Advice No.:
16309
Letter/Advice Date :
05/05/2021
BDO MALKANGIRI
900,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
16310
Letter/Advice Date :
05/05/2021
BDO MATHILI
7,600,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
16311
Letter/Advice Date :
05/05/2021
BDO KHAIRPUT
5,700,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
16312
Letter/Advice Date :
05/05/2021
BDO KORUKONDA
1,700,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:02:18 AM.
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