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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/09/2020
Voucher No
MLALAD/2020-21/P/41
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO ABHINASH DIP TOWARDS CONST OF C C AT HARIJANPADA BANABIRA VIDE CR NO 8#472011 IN CHEQUEW 043966 DT 22#4709#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.:
043966
Letter/Advice Date :
22/09/2020
46,992
Deduction
Deduction
TAHASILDAR SOHELA
886
Deduction
Deduction
MLALAD SCHEME FUND
122
Deduction
Deduction
MLALAD SCHEME FUND
500
Deduction
Deduction
1,000
Deduction
Deduction
LABOUR DEPARTMENT
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:17:10 PM.
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