Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/07/2020
Voucher No
MLALAD/2020-21/P/24
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO SRINIVAS PATANAIK JE DEPTT TOWARDS COMPL OF C C AT GHUMUNIPALI VIDE CR NO 18#4719-20 IN CHEQUE NO 043957 DT 06#4707#472020 IN LETTER NO 1174 DT 06#4707#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.: 043957 Letter/Advice Date :06/07/2020
96,707
Deduction
Deduction
TAHASILDAR SOHELA
688
Deduction
Deduction
MPLAD SCHEME FUND
105
Deduction
Deduction
MLALAD SCHEME FUND
500
Deduction
Deduction
LABOUR DEPARTMENT
1,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:41 AM.