eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/34
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
91,651
Particulars
PAID TO SONAM BOSE JE DEPTT TOWARDS RESTORATION OF HNALI TEMPLE AT GARVANA SPF SCHEME VIDE CR NO 10#4718-19 IN CHEQUE NO 981163 DT 10#4708#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MLALAD SCHEME FUND
178
Deduction
Deduction
S BOSE GPTA
917
Deduction
Deduction
LABOUR DEPARTMENT
917
Deduction
Deduction
TAHASILDAR SOHELA
1,244
Deduction
Deduction
MLALAD SCHEME FUND
459
Letter/Advice
Account Type:Bank
Account No.:
32480782128
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
981163
Letter/Advice Date :
10/08/2020
S BOSE GPTA
87,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:52:57 PM.
×