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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/04/2021
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.)
28,320
Particulars
BEING PAID TO TAHASILDAR,MORADA TOWARDS PAYMENT OF ROYALTY UP TO 08.02.21 WHICH WAS NOT BOOKED EARLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
547410100002313
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
457
Letter/Advice Date :
30/04/2021
TAHASILDAR MORADA
28,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:17:29 PM.
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