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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/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
62,939
Particulars
PAID TO PRABHAS NAG TOWARDS RESTORATION HANUMAN MANDIR AT TUNGIBANDHALI UNDER MALALAD VIDE C R NO 05#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR DEPARTMENT
629
Deduction
Deduction
629
Deduction
Deduction
MLALAD SCHEME FUND
629
Deduction
Deduction
MLALAD SCHEME FUND
100
Deduction
Deduction
TAHASILDAR SOHELA
36
Letter/Advice
Account Type:Bank
Account No.:
914010011737051
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
043944
Letter/Advice Date :
07/05/2020
60,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:50 AM.
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