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 :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/02/2021
Voucher No
MLALAD/2020-21/P/81
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
117,873
Particulars
PAID TO SONAM BOSE TOWARDS RESTORATION OF HINGULAI MANDAP AT GARVANA VIDE CR NO 24 OF 19-20
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.:
043988
Letter/Advice Date :
10/02/2021
114,081
Deduction
Deduction
TAHASILDAR SOHELA
701
Deduction
Deduction
MLALAD SCHEME FUND
146
Deduction
Deduction
MLALAD SCHEME FUND
589
Deduction
Deduction
1,178
Deduction
Deduction
LABOUR DEPARTMENT
1,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:52 PM.
×