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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/27
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
107,030
Particulars
Rs.1,07,030- PAID TO SHRI DIBYASINGH BRAHMA, JE TOWARDS 2nd RAB FOR CONSTRUCTION OF COMMUNITY CENTRE AT MV-107 (TELERAI) VIDE CR No.1119-18-19
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.:
0111
Letter/Advice Date :
08/07/2020
100,744
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
1,699
Deduction
Deduction
Office own income
297
Deduction
Deduction
District labour officer, Mkg.
1,070
Deduction
Deduction
OFFICE CONTINGENCY
1,070
Deduction
Deduction
Security Deposit of Executants.
2,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:51:52 AM.
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