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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
17/08/2020
Voucher No
MLALAD/2020-21/P/36
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO GOPAPABANDHU PANIGRAHI PEO DEPTT TOWARDS COML OF C C AT PANIMORA VIDE C R NO 10#4718-19 IN CHEQUE NO 635742 DT 17#4708#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32900996180
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
635742
Letter/Advice Date :
17/08/2020
GOPABANDHU PANIGRAHI
145,062
Deduction
Deduction
TAHASILDAR SOHELA
804
Deduction
Deduction
MLALAD SCHEME FUND
134
Deduction
Deduction
MLALAD SCHEME FUND
1,000
Deduction
Deduction
LABOUR DEPARTMENT
1,500
Deduction
Deduction
GOPABANDHU PANIGRAHI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:33 PM.
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