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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/09/2021
Voucher No
MLALAD/2021-22/P/13
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
54 - MLALAD
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Release of fund to BDO, Naktideul and Jujomura under MLALAD 2021-22 as per So No-1185 Dt. 02.09.2021 of DPMU, Sambalpur
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:
051627
Cheque Date :
18/09/2021
Letter/Advice No.:
01
Letter/Advice Date :
18/09/2021
NAKTIDEUL ( Treasury--SBPPRD807 )
300,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
18/09/2021
JUJOMURA ( Treasury--8448 )
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:31:36 AM.
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