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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
24/03/2021
Voucher No
MPLADS/2020-21/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Rs.2,00,000- PAID TO SHRI SANTOSH KUMAR KRISANI, JE TOWARDS 1st AND FINAL BILL FOR CONSTRUCTION OF CC ROAD AT MV-70-BODIGETA- VIDE CR No.90-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11777482295
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0537
Letter/Advice Date :
24/03/2021
184,356
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
6,424
Deduction
Deduction
Office own income
828
Deduction
Deduction
District labour officer, Mkg.
2,000
Deduction
Deduction
OFFICE CONTINGENCY
2,000
Deduction
Deduction
Security Deposit of Executants.
4,000
Deduction
Deduction
WITHHELD AMOUNT
392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:45:08 AM.
×