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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/10/2021
Voucher No
MLALAD/2021-22/P/15
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
54 - MLALAD
Amount (in Rs.)
(in Rs.)
1,190,000
Particulars
Release of fund to BDO Rengali, Jujomura under MLALAD as per So No-1349,1353 and 1357 Dt. 01.10.2021 of DPMU, Sambalpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
051630
Cheque Date:
07/10/2021
300,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
051631
Cheque Date :
07/10/2021
Letter/Advice No.:
01
Letter/Advice Date :
07/10/2021
JUJOMURA ( Treasury--8448 )
390,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
051632
Cheque Date:
07/10/2021
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:23:13 AM.
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