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
15/07/2020
Voucher No
MLALAD/2020-21/P/26
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
35,257
Particulars
PAID TO GANDADHAR BOI TOWARDS COMPL OF C C AT SAHARAPADA BARPADAR VIDE CR NO 30#4715-16 IN CHEQAUE NO 043958 DT 15#4707#472020 IN LETTER NO 1217 DT 15#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.: 043958 Letter/Advice Date :15/07/2020
32,959
Deduction
Deduction
TAHASILDAR SOHELA
508
Deduction
Deduction
MLALAD SCHEME FUND
52
Deduction
Deduction
MLALAD SCHEME FUND
369
Deduction
Deduction
LABOUR DEPARTMENT
369
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:01 PM.