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/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO SRINIVAS PATANAIK JE DEPTT TOWARDS RESTGORATION OF DEOBABA TEMPLE AT DUSARBAHAL VIDE CR NO 10#4719-20 IN LETTER NO 863 DY-T 15#4705#472020 IN CHEQUE NO 635735 DT 15#4705#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
LABOUR DEPARTMENT
1,000
Deduction
Deduction
1,000
Deduction
Deduction
MLALAD SCHEME FUND
500
Deduction
Deduction
MLALAD SCHEME FUND
58
Deduction
Deduction
TAHASILDAR SOHELA
56
Letter/Advice
Account Type:Bank Account No.:32900996180 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 635735 Letter/Advice Date :15/05/2020
97,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:10 PM.