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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/57
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO JAYRAM BAG JE TOWARDS PAYMENT FOR RESTORATION OF MAHADEV MANDAP AT CHHURIAPALI VIDE CR NO 19 OF 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR DEPARTMENT
2,000
Letter/Advice
Account Type:Bank
Account No.:
914010011737051
Cheque No:
Cheque Date :
Letter/Advice No.:
005403
Letter/Advice Date :
15/11/2021
186,218
Deduction
Deduction
TAHASILDAR SOHELA
7,260
Deduction
Deduction
MLALAD SCHEME FUND
522
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:41:10 AM.
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