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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
11/02/2021
Voucher No
MPLADS/2020-21/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
290,451
Particulars
PAID TO TAHASILDAR SOHELA TOWARDS ROYALTY BEING COLLECTED FROM WORKS BILL FOR 09.04.2019 TO 06.12.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32420110016114
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000042
Letter/Advice Date :
27/01/2021
TAHASILDAR SOHELA
290,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:25:17 AM.
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