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/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
163,678
Particulars
PAID TO SRINIVAS PATANAIK JE DEPTT TOWARDS CONST OF ANANTA MANDAP AT DAMKIPALI VIDE CR NO 26#4719-20 IN CHEQUE NO 043947 DT 15#4705#472020 IN LETTER NO 860 DT 15#4705#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
LABOUR DEPARTMENT
1,637
Deduction
Deduction
2,000
Deduction
Deduction
MLALAD SCHEME FUND
700
Deduction
Deduction
MLALAD SCHEME FUND
265
Deduction
Deduction
TAHASILDAR SOHELA
4,017
Letter/Advice
Account Type:Bank Account No.:914010011737051 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 043947 Letter/Advice Date :15/05/2020
155,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:26 AM.