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 :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/01/2022
Voucher No
MLALAD/2021-22/P/71
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
491,972
Particulars
PAID TO SRINIVAS PATTNAIK JE TOWARDS PAYMENT FOR ANOTHER ACR AT SOHELA DEGREE COLLEGE VIDE CR NO 35 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.:
005411
Letter/Advice Date :
06/01/2022
473,003
Deduction
Deduction
TAHASILDAR SOHELA
4,766
Deduction
Deduction
MLALAD SCHEME FUND
683
Deduction
Deduction
MLALAD SCHEME FUND
3,600
Deduction
Deduction
5,000
Deduction
Deduction
LABOUR DEPARTMENT
4,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:39:50 PM.
×