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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/48
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
46,759
Particulars
PAID TO SRINIVAS PATANAIK JE DEPTT TOWARDS COMPL OF C C AT HARIJANPADA GHUMUNIPALI VIDE CR NO 6#4718-19 IN CHEQUE NO 043970 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.:
914010011737051
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
043970
Letter/Advice Date :
20/10/2020
44,451
Deduction
Deduction
TAHASILDAR SOHELA
755
Deduction
Deduction
MLALAD SCHEME FUND
81
Deduction
Deduction
MLALAD SCHEME FUND
500
Deduction
Deduction
500
Deduction
Deduction
LABOUR DEPARTMENT
472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:23 PM.
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