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
30/09/2020
Voucher No
MLALAD/2020-21/P/44
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
286,442
Particulars
PAID TO SAMRENDRA BEHERA JE DEPTT TOWARDS IMPROVEMENT OF ROAD FROM PANDAKIPALI TO BELMUNDA VIDE CR NO 32 #4719-20 IN CHEQUE NO 043968 DT 30#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.: 043968 Letter/Advice Date :30/09/2020
246,554
Deduction
Deduction
TAHASILDAR SOHELA
31,464
Deduction
Deduction
MLALAD SCHEME FUND
2,808
Deduction
Deduction
MLALAD SCHEME FUND
2,808
Deduction
Deduction
2,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:01 AM.