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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/12/2019
Voucher No
MLALAD/2019-20/P/54
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
198,930
Particulars
PAID TO SONAM BOSE JE FOR COMPL OF KALYAN MANDAP AT GARVANA VIDE CR NO 14 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 :
635723
Cheque Date :
02/12/2019
193,449
Deduction
Deduction
TAHASILDAR SOHELA
386
Deduction
Deduction
MLALAD SCHEME FUND
122
Deduction
Deduction
MLALAD SCHEME FUND
995
Deduction
Deduction
1,989
Deduction
Deduction
LABOUR DEPARTMENT
1,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:40:13 AM.
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