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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/05/2021
Voucher No
MLALAD/2021-22/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO JAYRAM BAG JE TOWARDS COMPLETION OF KALYAN MANDAP AT JHARMUNDA VIDE CR NO 12 OF 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32900996180
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
635750
Letter/Advice Date :
05/05/2021
193,432
Deduction
Deduction
TAHASILDAR SOHELA
330
Deduction
Deduction
MLALAD SCHEME FUND
238
Deduction
Deduction
MLALAD SCHEME FUND
2,000
Deduction
Deduction
2,000
Deduction
Deduction
LABOUR DEPARTMENT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:31:29 PM.
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