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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
25/08/2020
Voucher No
MLALAD/2020-21/P/38
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
147,392
Particulars
PAID TO SRINIVAS PATTANAIK JE DEPT COMPL OF C C BUILDING NEAR MASJIT SOHELA VIDE CR NO 3#4719-20 IN CHEQUE NO 981164 DT 25#4708#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32480782128
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
981164
Letter/Advice Date :
25/08/2020
141,585
Deduction
Deduction
TAHASILDAR SOHELA
1,650
Deduction
Deduction
MLALAD SCHEME FUND
183
Deduction
Deduction
MLALAD SCHEME FUND
1,000
Deduction
Deduction
LABOUR DEPARTMENT
1,474
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:32:20 AM.
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