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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
20/10/2020
Voucher No
MLALAD/2020-21/P/47
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
185,812
Particulars
PAID TO JAYARAM BAG JE DEPTT TOWARDS COMPL OF KALYAN MANDAP AT PANDARA SAMAJ AT JAMPALI VIDE CR NO 16#4718-19 IN CHEQUE NO 981166 DT 20#4710#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.:
981166
Letter/Advice Date :
20/10/2020
JAYRAM BAG JE
172,359
Deduction
Deduction
TAHASILDAR SOHELA
7,073
Deduction
Deduction
MLALAD SCHEME FUND
806
Deduction
Deduction
MLALAD SCHEME FUND
1,858
Deduction
Deduction
JAYRAM BAG JE
1,858
Deduction
Deduction
LABOUR DEPARTMENT
1,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:30:19 AM.
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