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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/03/2021
Voucher No
MLALAD/2020-21/P/88
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
536,957
Particulars
PAID TO SRINIVAS PATTANAIK JE TOWARDS CONSTRUCTION OF ADDITIONAL CLASS ROOM AT SOHELA DEGREE COLLEGE L VIDE CR NO 34 OF 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010011737051
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
043990
Letter/Advice Date :
12/03/2021
508,879
Deduction
Deduction
TAHASILDAR SOHELA
11,117
Deduction
Deduction
MLALAD SCHEME FUND
818
Deduction
Deduction
MLALAD SCHEME FUND
5,370
Deduction
Deduction
5,400
Deduction
Deduction
LABOUR DEPARTMENT
5,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:27 PM.
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