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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/09/2021
Voucher No
MLALAD/2021-22/P/35
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
419,331
Particulars
PAID TO SRINIVAS PATTANAIK JE TOWARDS PAYMENT FOR CONSTRUCTION OF ADDITIONAL CLASS ROOM AT SOHELA DEGREE COLLEGE VIDE CR NO 35 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 :
Letter/Advice No.:
005206
Letter/Advice Date :
08/09/2021
403,601
Deduction
Deduction
TAHASILDAR SOHELA
4,828
Deduction
Deduction
MLALAD SCHEME FUND
509
Deduction
Deduction
MLALAD SCHEME FUND
2,000
Deduction
Deduction
4,200
Deduction
Deduction
LABOUR DEPARTMENT
4,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:09:13 AM.
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