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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
29/09/2020
Voucher No
MLALAD/2020-21/P/43
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO JAYARAM BAG JE DEPPT TOWARDS COMPLETION OF KALYAN MANDAP AT TUNGIBANDHALI UPAR PADA VIDE CR NO 2#4719-20 IN CHEQUE NO 981165 DT 29#4709#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.:
98115
Letter/Advice Date :
29/09/2020
JAYRAM BAG JE
475,182
Deduction
Deduction
TAHASILDAR SOHELA
8,806
Deduction
Deduction
MLALAD SCHEME FUND
1,012
Deduction
Deduction
MLALAD SCHEME FUND
5,000
Deduction
Deduction
LABOUR DEPARTMENT
5,000
Deduction
Deduction
JAYRAM BAG JE
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:38 AM.
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