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/25
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO DHRUBA CHARAN PARIDA J E DEPTT TOWARDS RESTORATION OF JAGANNATH TEMPLE AT SIDHIRA VIDE CR NO 15#4719-20 IN CHEQUE NO 043956 DT 06#4707#472020 IN LETTER NO 1175 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.: 043956 Letter/Advice Date :06/07/2020
195,000
Deduction
Deduction
2,000
Deduction
Deduction
MLALAD SCHEME FUND
1,000
Deduction
Deduction
MLALAD SCHEME FUND
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:44 AM.