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/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO SRINIVAS PATANAIK JE DEPTT TOWARDS INPUT OF ROAD FROM KUSUDA TO BILEIPALI VIDE CR NO 33#4719-20 IN CHEQUE NO 043945 DT 15#4705#472020 IN LETTER NO 858 DT 15#4705#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:914010011737051 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 043945 Letter/Advice Date :15/05/2020
172,678
Deduction
Deduction
TAHASILDAR SOHELA
22,322
Deduction
Deduction
MLALAD SCHEME FUND
1,000
Deduction
Deduction
2,000
Deduction
Deduction
LABOUR DEPARTMENT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:39 AM.