Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
14/08/2020
Voucher No
MLALAD/2020-21/P/31
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
53,241
Particulars
PAID TO SRINIVAS PATTANAIK JE DEPTT TOWARDS COMPL OF C C HARIJANPADA GHUMUNIPALI VIDE CR NO 6#4718-19 IN CHEQUE NO 043691 DT 05#4708#472020 IN LETTER NO 1381 DT 05#4708#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
530
Deduction
Deduction
LABOUR DEPARTMENT
528
Deduction
Deduction
MLALAD SCHEME FUND
300
Deduction
Deduction
MLALAD SCHEME FUND
70
Deduction
Deduction
TAHASILDAR SOHELA
681
Letter/Advice
Account Type:Bank Account No.:914010011737051 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 043961 Letter/Advice Date :05/08/2020
51,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:50 PM.