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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
11/02/2022
Voucher No
MLALAD/2021-22/P/75
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
360,478
Particulars
PAID TO SANYASI SETH PEO TOWARDS PAYMENT FOR COMPLETION OF KALYAN MANDAP AT TALI PADA TUNGIBANDHALI VIDE CR NO 1 OF 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR DEPARTMENT
3,605
Deduction
Deduction
3,605
Deduction
Deduction
MLALAD SCHEME FUND
3,605
Deduction
Deduction
MLALAD SCHEME FUND
605
Deduction
Deduction
TAHASILDAR SOHELA
5,768
Letter/Advice
Account Type:Bank
Account No.:
32480782128
Cheque No:
Cheque Date :
Letter/Advice No.:
981174
Letter/Advice Date :
11/02/2022
343,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:24:39 PM.
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