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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
19/08/2020
Voucher No
MLALAD/2020-21/P/35
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SONAM BOSE JE DEPTT TOWARDS CONST OF C C AT JATALA VIDE CR NO 12#471920 UNDER MLALADS VIDE CHEQUE NO 043963 DT 19#4708#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.:
043963
Letter/Advice Date :
19/08/2020
S BOSE GPTA
143,789
Deduction
Deduction
TAHASILDAR SOHELA
2,217
Deduction
Deduction
MLALAD SCHEME FUND
244
Deduction
Deduction
MLALAD SCHEME FUND
750
Deduction
Deduction
LABOUR DEPARTMENT
1,500
Deduction
Deduction
S BOSE GPTA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:49:54 AM.
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