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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
29/07/2020
Voucher No
MPLADS/2020-21/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Rs.1,00,000- PAID TO SHRI SRIMANTA HALDAR, VLL TOWARDS 1st #38 FIANL BILL FOR IMPROVEMENT OF RIVER GHATA AT DUPENKONDA- MALAVARAM- VIDE CR No.75-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11777482295
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0137
Letter/Advice Date :
29/07/2020
93,540
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
2,132
Deduction
Deduction
Office own income
328
Deduction
Deduction
District labour officer, Mkg.
1,000
Deduction
Deduction
OFFICE CONTINGENCY
1,000
Deduction
Deduction
Security Deposit of Executants.
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:08 AM.
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