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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/03/2022
Voucher No
MLALAD/2021-22/P/77
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
132,041
Particulars
PAID TO SONAM BOSE JE TOWARDS COMPL OF KALYAN MANDAP AT KUCHIPALI VIDE CR NO 8 OF 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MLALAD SCHEME FUND
1,320
Deduction
Deduction
LABOUR DEPARTMENT
1,320
Deduction
Deduction
1,320
Deduction
Deduction
TAHASILDAR SOHELA
2,114
Letter/Advice
Account Type:Bank
Account No.:
32900996180
Cheque No:
Cheque Date :
Letter/Advice No.:
635765
Letter/Advice Date :
02/03/2022
125,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:34:16 PM.
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