eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/49
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SONAM BOSE JE TOWARDS COMPL OF C C AT BINATEN DUNGURI VIDE C R NO 13#472019-20 IN CHEQUE NO 635733 DT 24#4704#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32900996180
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
635733
Letter/Advice Date :
24/04/2020
S BOSE GPTA
144,098
Deduction
Deduction
TAHASILDAR SOHELA
1,899
Deduction
Deduction
MLALAD SCHEME FUND
253
Deduction
Deduction
MLALAD SCHEME FUND
750
Deduction
Deduction
S BOSE GPTA
1,500
Deduction
Deduction
LABOUR DEPARTMENT
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:39 AM.
×