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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/01/2021
Voucher No
MLALAD/2020-21/P/78
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
2,096
Particulars
PAID TO TAHASILDAR SOHELA TOWARDS ROYALTY BEING COLLECTED FROM WORKS BILL FOR 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
551710210000001
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
014754
Letter/Advice Date :
01/02/2021
TAHASILDAR SOHELA
2,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:29:41 PM.
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