Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/10/2020
Voucher No
MLALAD/2020-21/P/46
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
226,201
Particulars
PAID TO SRINIVAS PATAANAIK JE DEPTT TOWARDS CONST OF ADDL CLASS ROOM AT NODAL UP SCHOOL BIRJAM VIIDE CR NO 3#4719-20 IN CHEQUE NO 002999 DT19#4710#472020
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.: 002999 Letter/Advice Date :19/10/2020
213,873
Deduction
Deduction
MLALAD SCHEME FUND
2,263
Deduction
Deduction
TAHASILDAR SOHELA
5,240
Deduction
Deduction
LABOUR DEPARTMENT
2,263
Deduction
Deduction
MLALAD SCHEME FUND
262
Deduction
Deduction
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:36 PM.