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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/07/2020
Voucher No
MLALAD/2020-21/P/23
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Rs.3,00,000#47- PAID TO SHRI P.S.K. PATRA, JE TOWARDS 1st #38 FINAL BILL FOR CONSTRUCTION SCHOOL BOUNDARY AT MPV-14 ( GUMUKA) VIDE CR No.1039#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.:
0106
Letter/Advice Date :
06/07/2020
P SANTOSH KUMAR PATRA
280,585
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
6,895
Deduction
Deduction
Office own income
520
Deduction
Deduction
District labour officer, Mkg.
3,000
Deduction
Deduction
OFFICE CONTINGENCY
3,000
Deduction
Deduction
Security Deposit of Executants.
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:19:11 PM.
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