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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
30/01/2021
Voucher No
MLALAD/2020-21/P/75
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SONAM BOSE JE TOWARDS CONSTRUCTION OF DINING HALL AT SEVASHRAM SCHOOL PETUPALI VIDE CR NO 2 OF 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR DEPARTMENT
5,000
Deduction
Deduction
5,000
Deduction
Deduction
MLALAD SCHEME FUND
5,000
Deduction
Deduction
MLALAD SCHEME FUND
841
Deduction
Deduction
TAHASILDAR SOHELA
9,612
Letter/Advice
Account Type:Bank
Account No.:
551710210000001
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
014753
Letter/Advice Date :
29/01/2021
474,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:28:38 PM.
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