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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/06/2020
Voucher No
MLALAD/2020-21/P/17
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
256,521
Particulars
Rs.2,56,521#47- PAID TO SHRI PRAVIN SURIN, JE TOWARDS 1st RAB FOR CONSTRUCTION OF COMMUNITY CENTRE AT MPV-43 (BHUBANPALLY) VIDE CR No.1109#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.:
0087
Letter/Advice Date :
16/06/2020
PRAVIN SURIN GPTA
239,794
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
5,810
Deduction
Deduction
Office own income
658
Deduction
Deduction
District labour officer, Mkg.
2,564
Deduction
Deduction
OFFICE CONTINGENCY
2,565
Deduction
Deduction
Security Deposit of Executants.
5,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:25 PM.
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