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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
21/01/2021
Voucher No
MLALAD/2020-21/P/71
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
299,262
Particulars
Rs.2,99,262- PAID TO SHRI DIBYASINGH BRAHMA, JE TOWARDS 1st AND FINAL BILL FOR CONSTRUCTION OF VILLAGE ROAD AT MPV-46-LUGEL- VIDE CR No.1101-18-19
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.:
0385
Letter/Advice Date :
21/01/2021
271,485
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
11,505
Deduction
Deduction
Office own income
1,272
Deduction
Deduction
District labour officer, Mkg.
3,000
Deduction
Deduction
OFFICE CONTINGENCY
6,000
Deduction
Deduction
Security Deposit of Executants.
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:28:50 AM.
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