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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/11/2021
Voucher No
MLALAD/2021-22/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
10,780
Particulars
PAID TO TAHASILDAR, PURI AND LABOUR COMISSIONER TOWARDS ROYALTY AND LABOUR CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1555010002325
Cheque No:
Cheque Date :
Letter/Advice No.:
38
Letter/Advice Date :
23/04/2021
5,449
Letter/Advice
Account Type:Bank
Account No.:
1555010002325
Cheque No:
Cheque Date :
Letter/Advice No.:
38
Letter/Advice Date :
23/04/2021
5,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:57:48 PM.
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