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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/89
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
201,000
Particulars
PAID TO SRINIVAS PATTANAIK JE TOWARDS COMPLETION OF ANANDA MANDAP AT HIRAPALI VIDE CR NO 26 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.:
043992
Letter/Advice Date :
12/03/2021
192,773
Deduction
Deduction
TAHASILDAR SOHELA
1,941
Deduction
Deduction
MLALAD SCHEME FUND
276
Deduction
Deduction
MLALAD SCHEME FUND
2,000
Deduction
Deduction
2,000
Deduction
Deduction
LABOUR DEPARTMENT
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:56 PM.
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