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
20/06/2020
Voucher No
MLALAD/2020-21/P/22
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
137,500
Particulars
PAID TO SRINIVAS PATANAIK JE DEPTT TOWARDS RESTORATION OF JAGANNATH TEMPLE AT KUDAPALI VIDE CR NO 20#4719-20 IN CHEQUE NO 043955 DT 20#4706#472020 INLETTER NO1051 DT 20#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.: 043955 Letter/Advice Date :20/06/2020
134,225
Deduction
Deduction
MLALAD SCHEME FUND
500
Deduction
Deduction
1,400
Deduction
Deduction
LABOUR DEPARTMENT
1,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:37 AM.