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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/02/2022
Voucher No
MLALAD/2021-22/P/73
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO JAYRAM BAG JE TOWARDS PAYMENT FOR CONST OF KALYAN MANDAP AT CHHURIAPALI VIDE CR NO 45 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.:
005412
Letter/Advice Date :
01/02/2022
286,216
Deduction
Deduction
TAHASILDAR SOHELA
4,248
Deduction
Deduction
MLALAD SCHEME FUND
536
Deduction
Deduction
6,000
Deduction
Deduction
LABOUR DEPARTMENT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:14:13 PM.
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