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/20
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
150,000
Particulars
PAID TO SRINIVAS PATNAIK JE DEPTT TOWARDS RESTORATION OF HANUMAN MANDIR AT SRIGIDA VIDE CR NO 22#4719-20 IN LETTER NO 1002 DT 04#4706#472020 IN CHEQUE NO 043952 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.: 043952 Letter/Advice Date :04/06/2020
143,659
Deduction
Deduction
TAHASILDAR SOHELA
2,146
Deduction
Deduction
MLALAD SCHEME FUND
195
Deduction
Deduction
MLALAD SCHEME FUND
1,000
Deduction
Deduction
1,500
Deduction
Deduction
LABOUR DEPARTMENT
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:19 PM.