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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
26/03/2021
Voucher No
MLALAD/2020-21/P/93
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
67,654
Particulars
PAID TO SRINIVAS PATTANAIK JE TOWARDS COMPLETION OF COMMUNITY CENTRE AT PIPILIPALI VIDE CR NO 6 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.:
004862
Letter/Advice Date :
26/03/2021
64,279
Deduction
Deduction
TAHASILDAR SOHELA
1,251
Deduction
Deduction
MLALAD SCHEME FUND
47
Deduction
Deduction
MLALAD SCHEME FUND
700
Deduction
Deduction
700
Deduction
Deduction
LABOUR DEPARTMENT
677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:50:19 PM.
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