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 :
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/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
157,491
Particulars
Rs.1,57,491#47- PAID TO SHRI DIBYASINGH BRAHMA, JE TOWARDS 1st. RAB FOR CONSTRUCTION OF COMMUNITY CENTER AT MV-129 (TIGAL) VIDE CR No.1105#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.:
0052
Letter/Advice Date :
13/05/2020
146,549
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
4,200
Deduction
Deduction
Office own income
442
Deduction
Deduction
District labour officer, Mkg.
1,575
Deduction
Deduction
OFFICE CONTINGENCY
1,575
Deduction
Deduction
Security Deposit of Executants.
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:59 AM.
×