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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/37
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
603,381
Particulars
PAID TO SONAM BOSE JE DEPTT TOWARDS COMPL OF ADDL CLASS ROOM AT ME SCHOOL GARVANA VIDE CR NO 1#4719-20 IN CHEQUE NO 002998 DT 19#4708#472020 UNDER CGF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
551710210000001
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
002998
Letter/Advice Date :
19/08/2020
S BOSE GPTA
576,726
Deduction
Deduction
TAHASILDAR SOHELA
10,665
Deduction
Deduction
MLALAD SCHEME FUND
905
Deduction
Deduction
MLALAD SCHEME FUND
3,017
Deduction
Deduction
LABOUR DEPARTMENT
6,034
Deduction
Deduction
S BOSE GPTA
6,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:16:47 PM.
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