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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 :
Nabarangpur
Block Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/03/2022
Voucher No
MLALAD/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
3,360
Particulars
PAID TO TAHASILDAR NABARANGPUR AND OBOCCWWB BHUBANESWAR TOWARDS ROYALTY AN AMOUNTO OF RS 2488 AND CESS 872 FROM THE PERIOD APRIL 2021 TO 27TH MARCH 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MLALADSBI11357489968
Cheque No:
Cheque Date :
Letter/Advice No.:
812
Letter/Advice Date :
28/03/2022
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:44:47 AM.
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