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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/11/2019
Voucher No
MLALAD/2019-20/P/44
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO GOPABANDHU PANIGRAHI PEO FOR COMPL OF CC AT HARIJAN PADA KUSURDA VIDE CR NO 9 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32900996180
Cheque No :
635721
Cheque Date :
07/11/2019
95,636
Deduction
Deduction
TAHASILDAR SOHELA
1,701
Deduction
Deduction
MLALAD SCHEME FUND
163
Deduction
Deduction
MLALAD SCHEME FUND
500
Deduction
Deduction
1,000
Deduction
Deduction
LABOUR DEPARTMENT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:33:55 AM.
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