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/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO RABINDRA SAHU PEO DEPTT TOWARDS IMPROVEMENT OF ROAD FROM KANAPALI TO FOOTBALL VIDE CR NO 06#4719-2020 IN LETER NO 874 DT 19#4705#472020 UNDER SPFIN CHEAUE NO 981161 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.:32480782128 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 98116 Letter/Advice Date :19/05/2020
RABINDRA SAHU PEO
172,678
Deduction
Deduction
TAHASILDAR SOHELA
22,322
Deduction
Deduction
MLALAD SCHEME FUND
1,000
Deduction
Deduction
RABINDRA SAHU PEO
2,000
Deduction
Deduction
TAHASILDAR SOHELA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:33 AM.