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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
08/07/2020
Voucher No
MLALAD/2020-21/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
160,397
Particulars
Rs.1,60,397- PAID TO SHRI DIBYASINGH BRAHMA, JE TOWARDS 2nd #38 FINAL BILL FOR CONSTRUCTION OF VILLAGE ROAD AT MPV-64 (TELERAI) VIDE CR No.1084-18-19
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.:
0110
Letter/Advice Date :
08/07/2020
141,736
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
10,711
Deduction
Deduction
Office own income
600
Deduction
Deduction
District labour officer, Mkg.
1,700
Deduction
Deduction
OFFICE CONTINGENCY
1,650
Deduction
Deduction
Security Deposit of Executants.
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:33:55 AM.
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