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
25/06/2020
Voucher No
MLALAD/2020-21/P/23
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
93,443
Particulars
PAID TO ASWINI SAHU PEO DEPPT TOWARDS COMPLE OF C C ATG KHAPANPALI VIDE CR NO 1#4719-10 UNDER SDPF IN CHEQUE NO 635740 DT 25#47806#472020 IN LETTER NO 1089 DT 25#4706#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32900996180 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 635740 Letter/Advice Date :25/06/2020
ASWINI KUMAR SAHU
90,440
Deduction
Deduction
TAHASILDAR SOHELA
63
Deduction
Deduction
MLALAD SCHEME FUND
72
Deduction
Deduction
MLALAD SCHEME FUND
934
Deduction
Deduction
ASWINI KUMAR SAHU
1,000
Deduction
Deduction
LABOUR DEPARTMENT
934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:15:37 PM.