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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/05/2020
Voucher No
MLALAD/2020-21/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
212,388
Particulars
Rs.2,12,388#47- PAID TO SHRI PRAVIN SURIN, JE TOWARDS 1st. RAB FOR CONSTRUCTION OF VILLAGE ROAD AT MV-127 (BHUBANPALLY) VIDE CR No.1124#4718-19
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.:
0050
Letter/Advice Date :
13/05/2020
PRAVIN SURIN GPTA
165,439
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
36,329
Deduction
Deduction
District labour officer, Mkg.
2,124
Deduction
Deduction
OFFICE CONTINGENCY
2,124
Deduction
Deduction
Security Deposit of Executants.
6,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:56:54 AM.
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