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
31/07/2020
Voucher No
MLALAD/2020-21/P/30
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
285,674
Particulars
PAID TO SRINIVAS PATTANAIK JE DEPTT TOWARDS COMPL OF C C BUILDING NEAR MASJID SOHELA VIDE CR NO 3#4719-20 IN CHEQUE NO 981162 DT 31#4707#472020 IN LETTER NO 1304 DT 31#4707#472020 UNDER SPF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32480782128 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 981162 Letter/Advice Date :31/07/2020
275,477
Deduction
Deduction
MLALAD SCHEME FUND
1,000
Deduction
Deduction
LABOUR DEPARTMENT
2,857
Deduction
Deduction
MLALAD SCHEME FUND
306
Deduction
Deduction
3,000
Deduction
Deduction
TAHASILDAR SOHELA
3,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:20 PM.