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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/12/2020
Voucher No
MLALAD/2020-21/P/52
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO GOPABANDHU PANIGRAHI PEO TOWARDS COMPLETION OF KALYAN MANDAP AT BANJARI VIDE CR NO 15 OF 18-19
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.:
981167
Letter/Advice Date :
12/11/2020
193,340
Deduction
Deduction
TAHASILDAR SOHELA
358
Deduction
Deduction
MLALAD SCHEME FUND
302
Deduction
Deduction
MLALAD SCHEME FUND
2,000
Deduction
Deduction
2,000
Deduction
Deduction
LABOUR DEPARTMENT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:29 AM.
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