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
04/06/2020
Voucher No
MLALAD/2020-21/P/17
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
175,390
Particulars
PAID TO KUNU PANDHAN TOWARDS RESTORATION OF JAGANNATH TEMPLE AT CHUHANPALI VIDE CR NO 1#4719-20 IN LETTER NO 1000 T 04#4706#472020 IN CHEQUE NO 043950 DT 04#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.: 043950 Letter/Advice Date :04/06/2020
167,664
Deduction
Deduction
TAHASILDAR SOHELA
2,368
Deduction
Deduction
MLALAD SCHEME FUND
201
Deduction
Deduction
MLALAD SCHEME FUND
1,719
Deduction
Deduction
1,719
Deduction
Deduction
LABOUR DEPARTMENT
1,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:49 PM.