Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/12/2020
Voucher No
MLALAD/2020-21/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
55,337
Particulars
PAID TO PROMOD KU PRADHAN PEO DEPPT TOWARTDS COMPL OF KALYAN MANDAP AT UCHIPALI VIDE CR NO 3#4718#42-19 UNDER SDPF VIDE CHEQUE NO 635737 DT 19#4705#472020 IN LETTER NO 872 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.: 635737 Letter/Advice Date :19/05/2020
PRAMOD PADHAN PEO
53,952
Deduction
Deduction
MLALAD SCHEME FUND
277
Deduction
Deduction
PRAMOD PADHAN PEO
554
Deduction
Deduction
LABOUR DEPARTMENT
554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:12 PM.