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
21/12/2021
Voucher No
MLALAD/2021-22/P/31
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
54 - MLALAD
Amount (in Rs.) (in Rs.)
2,920,000
Particulars
Release of fund to BDO Jamankira and Bamra under MLALAD Road and Higher Education component for 2021-22 as per So No-1820 Dt. 16.12.2021 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: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :21/12/2021
BAMRA ( Treasury--SBPPRD801 )
1,820,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No:051654 Cheque Date :21/12/2021 Letter/Advice No.: 01 Letter/Advice Date :21/12/2021
JAMANKIRA ( Treasury--SBPPRD803 )
1,100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:04:12 AM.