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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/39
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
296,420
Particulars
PAID TO SRINIVAS PATTANAIK JE TOWARDS PAYMENT FOR CONSTRUCTION OF ACR AT NODAL UP SCHOOL BIRJAM VIDE CR NO 3 OF 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
551710210000001
Cheque No:
Cheque Date :
Letter/Advice No.:
014756
Letter/Advice Date :
06/09/2021
285,578
Deduction
Deduction
TAHASILDAR SOHELA
3,405
Deduction
Deduction
MLALAD SCHEME FUND
474
Deduction
Deduction
MLALAD SCHEME FUND
1,000
Deduction
Deduction
3,000
Deduction
Deduction
LABOUR DEPARTMENT
2,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:34 PM.
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