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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/08/2020
Voucher No
MLALAD/2020-21/P/42
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
242,473
Particulars
Rs.2,42473- PAID TO SHRI SANTOSH KUMAR KRISANI, JE TOWARDS 1st RAB FOR CONSTRUCTION OF COMMUNITY CENTRE AT MPV-22-KANGURUKOND- VIDE CR No.1027-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84022306290
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0196
Letter/Advice Date :
28/08/2020
226,638
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
5,300
Deduction
Deduction
Office own income
685
Deduction
Deduction
District labour officer, Mkg.
2,425
Deduction
Deduction
OFFICE CONTINGENCY
2,425
Deduction
Deduction
Security Deposit of Executants.
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:48 PM.
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