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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
06/12/2021
Voucher No
MLALAD/2021-22/P/60
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
20,959
Particulars
PAID TO SRINIVAS PATTANAIK JE TOWARDS PAYMENT FOR COMPLETION 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.:
005406
Letter/Advice Date :
06/12/2021
19,916
Deduction
Deduction
TAHASILDAR SOHELA
384
Deduction
Deduction
MLALAD SCHEME FUND
29
Deduction
Deduction
MLALAD SCHEME FUND
210
Deduction
Deduction
210
Deduction
Deduction
LABOUR DEPARTMENT
210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:34:43 PM.
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