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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/05/2020
Voucher No
MLALAD/2020-21/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
157,215
Particulars
PAID TO BRUNDABAN SAHU TOWARDS TRESTORATION OF RAMJI TEMPLE AT NAGAOAN VIDE CR NO 04#4719-20 IN CHEQUE NO 043943 DT 01#4705#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR DEPARTMENT
1,572
Deduction
Deduction
1,572
Deduction
Deduction
MLALAD SCHEME FUND
786
Deduction
Deduction
MLALAD SCHEME FUND
131
Deduction
Deduction
TAHASILDAR SOHELA
931
Letter/Advice
Account Type:Bank
Account No.:
914010011737051
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
043943
Letter/Advice Date :
01/05/2020
152,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:03 PM.
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