eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/56
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
229,041
Particulars
PAID TO SRINIVAS PATTANAIK JE TOWARDS PAYMENT FOR COMPL OF ANANTA MANDAP AT DAMKIPALI VIDE CR NO 6 OF 21-22
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.:
005402
Letter/Advice Date :
11/11/2021
219,400
Deduction
Deduction
TAHASILDAR SOHELA
2,525
Deduction
Deduction
MLALAD SCHEME FUND
326
Deduction
Deduction
4,500
Deduction
Deduction
LABOUR DEPARTMENT
2,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:17:07 PM.
×