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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
16/12/2019
Voucher No
MLALAD/2019-20/P/59
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO BHIKARI MAHAMALLIK FOR RESTORATION OF SAMALESWARI TEMPLE AT JAMPALI VIDE CR NO 35 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
914010011737051
Cheque No :
043927
Cheque Date :
16/12/2019
142,680
Deduction
Deduction
TAHASILDAR SOHELA
2,532
Deduction
Deduction
MLALAD SCHEME FUND
288
Deduction
Deduction
MLALAD SCHEME FUND
1,500
Deduction
Deduction
1,500
Deduction
Deduction
LABOUR DEPARTMENT
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:43:36 AM.
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