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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/03/2023
Voucher No
MLALAD/2022-23/P/59
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
4,110,000
Particulars
BEING THE AMOUNT TRANSFERRED TO BDO ATHAGARH , TIGIRIA , TANGI CHOUDWAT AND EO NAC ATHAGARH TOWARDS MLALAD FOR EXECUTION OF WORK.
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.:
9
Letter/Advice Date :
22/03/2023
300,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
22/03/2023
BDO, TANGI~CHOUDWAR
800,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
22/03/2023
BDO, TIGIRIA
800,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
22/03/2023
BDO, ATHAGARH
2,210,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:33 PM.
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