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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/54
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO SRINIVAS PATTANAIK JE TOWARDS COMPLETION OF REST SHED AT HALDIPALI VIDE CR NO 7 OF 20-21
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.:
043973
Letter/Advice Date :
28/12/2020
961,757
Deduction
Deduction
TAHASILDAR SOHELA
11,782
Deduction
Deduction
MLALAD SCHEME FUND
1,461
Deduction
Deduction
MLALAD SCHEME FUND
5,000
Deduction
Deduction
10,000
Deduction
Deduction
LABOUR DEPARTMENT
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:48:33 PM.
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