Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/06/2020
Voucher No
MLALAD/2020-21/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
50,000
Particulars
PAID TO LINGARAJ BHAINA TOWARDS RESTORATIO OF HANUMAN MANDIR AT SRIGIDA VIDE C R NO 39#4718#42-19 IN LETTER NO 985 DT 03#4706#472020 IN CHEQUE NO 043949 DT 03#4706#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:914010011737051 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 043949 Letter/Advice Date :03/06/2020
47,186
Deduction
Deduction
TAHASILDAR SOHELA
735
Deduction
Deduction
MLALAD SCHEME FUND
79
Deduction
Deduction
MLALAD SCHEME FUND
500
Deduction
Deduction
1,000
Deduction
Deduction
LABOUR DEPARTMENT
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:41 AM.