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
27/05/2020
Voucher No
MLALAD/2020-21/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO DHRUBA CHARAN PANDA JE DEPTT TOWARDS COMPL OF C C AT HARIJANPADA SIDHIRA VIDE C R NO 06#4719-20 IN LETTER NO910 IN CHEQUE NO 635739 DT 27#4705#47020
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.: 635739 Letter/Advice Date :27/05/2020
95,411
Deduction
Deduction
TAHASILDAR SOHELA
1,435
Deduction
Deduction
MLALAD SCHEME FUND
154
Deduction
Deduction
MLALAD SCHEME FUND
1,000
Deduction
Deduction
1,000
Deduction
Deduction
LABOUR DEPARTMENT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:01 PM.