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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/03/2020
Voucher No
MLALAD/2019-20/P/85
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SRINIBAS PATTANAIK JE DEPTT TOWARDS RESTORATION OF JAGANNATH TEMPLE AT HALDIPALI VIDE CR NO 13 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.:
043940
Letter/Advice Date :
23/03/2020
243,528
Deduction
Deduction
TAHASILDAR SOHELA
385
Deduction
Deduction
MLALAD SCHEME FUND
87
Deduction
Deduction
MLALAD SCHEME FUND
1,000
Deduction
Deduction
2,500
Deduction
Deduction
LABOUR DEPARTMENT
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:10:38 PM.
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