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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/01/2021
Voucher No
MLALAD/2020-21/P/64
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
170,000
Particulars
Rs.1,70,000- PAID TO SHRI PRAVIN SURIN, JE TOWARDS 1st AND FINAL BILL FOR INSTALLATION OF HIGH MAST LIGHT AT MV-79-TANDABAI- VIDE CR No.41-19-20
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.:
0352
Letter/Advice Date :
04/01/2021
PRAVIN SURIN GPTA
156,258
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
392
Deduction
Deduction
District labour officer, Mkg.
1,700
Deduction
Deduction
OFFICE CONTINGENCY
1,700
Deduction
Deduction
Security Deposit of Executants.
4,950
Deduction
Deduction
WITHHELD AMOUNT
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:20 PM.
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