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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/97
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TO SRINIVAS PATTNAIK JE TOWARDS CONSTRUCTION OF CC ROAD FROM NHAI TO SOHELA COLLEGE VIDE CR NO 36 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.:
043998
Letter/Advice Date :
25/03/2021
326,017
Deduction
Deduction
TAHASILDAR SOHELA
12,403
Deduction
Deduction
MLALAD SCHEME FUND
1,080
Deduction
Deduction
MLALAD SCHEME FUND
3,500
Deduction
Deduction
3,500
Deduction
Deduction
LABOUR DEPARTMENT
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:16 PM.
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