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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/56
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
84,640
Particulars
PAID TO CHERU MEHER TOWARDS COMPLETION OF CC BUILDING AT MEHER PADA JHAR VIDE CR NO 27 OF 18-19
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.:
043974
Letter/Advice Date :
31/12/2020
80,806
Deduction
Deduction
TAHASILDAR SOHELA
981
Deduction
Deduction
MLALAD SCHEME FUND
173
Deduction
Deduction
MLALAD SCHEME FUND
840
Deduction
Deduction
1,000
Deduction
Deduction
LABOUR DEPARTMENT
840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:44 PM.
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