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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
18/01/2021
Voucher No
MLALAD/2020-21/P/66
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 DIBYASINGH BRAHMA, JE TOWARDS 1st AND FINAL BILL FOR INSTALLATION OF HIGH MAST LIGHT AT MPV-82-LUGEL- VIDE CR No.33-19-20
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.:
0377
Letter/Advice Date :
20/01/2021
157,808
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.
3,400
Deduction
Deduction
WITHHELD AMOUNT
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:30:53 AM.
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