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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
08/12/2021
Voucher No
MLALAD/2021-22/P/62
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO RATNAMANI TANDIA PEO TOWARDS COMPL OF CC AT GHESS VIDE CGF CR NO 4 OF 16-17
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.:
014757
Letter/Advice Date :
25/11/2021
144,222
Deduction
Deduction
TAHASILDAR SOHELA
1,544
Deduction
Deduction
MLALAD SCHEME FUND
234
Deduction
Deduction
MLALAD SCHEME FUND
1,000
Deduction
Deduction
1,500
Deduction
Deduction
LABOUR DEPARTMENT
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:35:54 AM.
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