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
16/06/2020
Voucher No
MLALAD/2020-21/P/21
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO SRINIVAS PATTANAIK JE DEPTT TOWARDS COMPL OF COMMU NITY CENTRE AT CHITAKHAI VIDE CR NO 30#471#4220 IN LETTER NO1034 DT 16#4706#472020 IN CHEQUE NO 043954 DT 16#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.: 043954 Letter/Advice Date :16/06/2020
191,047
Deduction
Deduction
TAHASILDAR SOHELA
3,647
Deduction
Deduction
MLALAD SCHEME FUND
306
Deduction
Deduction
MLALAD SCHEME FUND
1,000
Deduction
Deduction
LABOUR DEPARTMENT
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:21 AM.