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
19/05/2020
Voucher No
MLALAD/2020-21/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
67,959
Particulars
PAID TO SONAM BOSE JE DEPTT TOWARDS COMPL OF KALYAN MANDAP AT KUCHIPALI VIDE CR NO 08#4719-20 I LETTER NO 873 DT 19#4705#472020 IN CHEQUE NO 635736 DT 19#4705#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32900996180 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 635736 Letter/Advice Date :19/05/2020
S BOSE GPTA
66,259
Deduction
Deduction
MLALAD SCHEME FUND
340
Deduction
Deduction
S BOSE GPTA
680
Deduction
Deduction
LABOUR DEPARTMENT
680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:00:36 AM.