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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/01/2022
Voucher No
MLALAD/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
58,253
Particulars
PAYMENT TOWARDS ROYALTY #38 CESS UNDER MLALAD SCHEME FOR THE FINANCIAL YEAR 2021-22 UPTO DECEMBER,2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326201000167
Cheque No:
Cheque Date :
Letter/Advice No.:
000700
Letter/Advice Date :
03/01/2022
TAHSILDAR RAIGHAR
42,503
Letter/Advice
Account Type:Bank
Account No.:
326201000167
Cheque No:
Cheque Date :
Letter/Advice No.:
000700
Letter/Advice Date :
03/01/2022
OB #38 OCW WELFARE BOARD BHUBANESWAR
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:52 AM.
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