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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/06/2022
Voucher No
MLALAD/2022-23/P/4
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
1,700,000
Particulars
BEING THE AMOUNT TRANSFERRED TO BDO BANKI , BANKI DAMPADA , BARANGA AND EO NAC BANKI TOWARDS EXECUTION OF FUND UNDER MLALAD FOR 2019-20 AND 2020-21..
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.:
57305
Letter/Advice Date :
22/06/2022
300,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
57305
Letter/Advice Date :
22/06/2022
BDO, BARANGA
200,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
57305
Letter/Advice Date :
22/06/2022
BDO, BANKI~DOMPADA
650,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
57305
Letter/Advice Date :
22/06/2022
BDO, BANKI
550,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:09 PM.
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