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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
16/09/2021
Voucher No
MLALAD/2021-22/P/38
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO ASWINI SAHU PEO TOWARDS PAYMENT FOR TOWARDS PAYMENT FOR RESTORATION OF MAHADEV MANDIR AT NUAPALI VIDE CR NO 2 OF 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32900996180
Cheque No:
Cheque Date :
Letter/Advice No.:
635761
Letter/Advice Date :
08/09/2021
95,651
Deduction
Deduction
TAHASILDAR SOHELA
1,165
Deduction
Deduction
MLALAD SCHEME FUND
184
Deduction
Deduction
MLALAD SCHEME FUND
1,000
Deduction
Deduction
1,000
Deduction
Deduction
LABOUR DEPARTMENT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:17:21 PM.
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