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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/12/2021
Voucher No
MLALAD/2021-22/P/55
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
69,168
Particulars
PAID TO SRINIVAS PATTANAIK JE TOWARDS PAYMENT FOR COMPLETION OF DHARMASALA AT KANGAON VIDE CR NO 11 OF 18-19
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.:
005401
Letter/Advice Date :
11/11/2021
66,835
Deduction
Deduction
TAHASILDAR SOHELA
162
Deduction
Deduction
WODC FUND
79
Deduction
Deduction
1,400
Deduction
Deduction
LABOUR DEPARTMENT
692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:12:34 AM.
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