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 :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/01/2021
Voucher No
MLALAD/2020-21/P/62
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
296,619
Particulars
PAID TO SONAM BOSE JE TOWARDS PAYMENT FOR COMPLETION OF ADDITIONAL CLASS ROOM AT ME SCHOOL GARVANA VIDE CR NO 1 OF 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
551710210000001
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
003000
Letter/Advice Date :
11/01/2021
288,525
Deduction
Deduction
TAHASILDAR SOHELA
382
Deduction
Deduction
MLALAD SCHEME FUND
297
Deduction
Deduction
MLALAD SCHEME FUND
1,483
Deduction
Deduction
2,966
Deduction
Deduction
LABOUR DEPARTMENT
2,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:40 AM.
×