eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/12/2020
Voucher No
MLALAD/2020-21/P/60
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
299,942
Particulars
Rs.2,99,942- PAID TO SHRI DIBYASINGH BRAHMA, JE TOWARDS 1st AND FINAL BILL FOR CONSTRUCTION OF VILLAGE ROAD AT MV-78-TIGAl- VIDE CR No.1106-18-19
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.:
0341
Letter/Advice Date :
29/12/2020
273,558
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
12,112
Deduction
Deduction
Office own income
1,272
Deduction
Deduction
District labour officer, Mkg.
3,000
Deduction
Deduction
OFFICE CONTINGENCY
3,000
Deduction
Deduction
Security Deposit of Executants.
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:56 AM.
×