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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/01/2022
Voucher No
MLALAD/2021-22/P/69
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
127,265
Particulars
PAID TO JAYRAM BAG JE TOWARDS PAYMENT FOR COMPLETION OF DHARMASALA NEAR SHIVA MANDIR AT MAREIKEL VIDE CR NO 25 OF 20-21
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.:
005410
Letter/Advice Date :
24/12/2021
120,977
Deduction
Deduction
TAHASILDAR SOHELA
2,206
Deduction
Deduction
MLALAD SCHEME FUND
263
Deduction
Deduction
MLALAD SCHEME FUND
1,273
Deduction
Deduction
1,273
Deduction
Deduction
LABOUR DEPARTMENT
1,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:56:06 PM.
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