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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/04/2021
Voucher No
MLALAD/2021-22/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
62,000
Particulars
PAID TO NIRANJAN NAIK JE TOWARDS RESTORATION OF MAHADEB MANDIR AT KELENDA VIDE CR NO 14 OF 19-20
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 :
01/01/1900
Letter/Advice No.:
004865
Letter/Advice Date :
15/04/2021
59,745
Deduction
Deduction
TAHASILDAR SOHELA
905
Deduction
Deduction
MLALAD SCHEME FUND
110
Deduction
Deduction
MLALAD SCHEME FUND
620
Deduction
Deduction
LABOUR DEPARTMENT
620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:19:59 PM.
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