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 :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/12/2020
Voucher No
MPLADS/2020-21/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
450,000
Particulars
TRANSFERRED TO UPPER PRY SCHOOL,LAMTAGUDA FOR COMPUTER EDUCATION VIDE CR NO-61#472019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84034256925
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3776
Letter/Advice Date :
07/12/2020
445,500
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:44 PM.
×