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/33
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
132,127
Particulars
PAID TO SUMAN BOSE JE DEPTT TOWARDS RESTORATION OF HINGALI TEMPLE AT GARVANA VIDE CR NO 24#4719-20 IN CHEQUE NO 043962 DT 10#4708#472020 IN LETTER NO 1344 DT 10#4708#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
S BOSE GPTA
1,321
Deduction
Deduction
LABOUR DEPARTMENT
1,321
Deduction
Deduction
MLALAD SCHEME FUND
616
Deduction
Deduction
MLALAD SCHEME FUND
242
Deduction
Deduction
TAHASILDAR SOHELA
1,464
Letter/Advice
Account Type:Bank Account No.:914010011737051 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 043962 Letter/Advice Date :10/08/2020
S BOSE GPTA
127,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:47 AM.