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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 :
Sambalpur
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/12/2021
Voucher No
MLALAD/2021-22/P/27
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
54 - MLALAD
Amount (in Rs.)
(in Rs.)
2,030,000
Particulars
Release of fund to BDO Jamankira and Maneswar under MLALAD (Road and Higher Education) as per So No-1783,1787 Dt. 10.12.2021 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:
051652
Cheque Date:
20/12/2021
900,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
051650
Cheque Date:
20/12/2021
1,130,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:23:44 AM.
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