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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/03/2021
Voucher No
MLALAD/2020-21/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
206,718
Particulars
TRANSFERRED TOWARDS IMPVMNT OF ROAD FROM JHADIAGUDA TO KOKABAHAL VIDE CR NO-04-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
8,846
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
2,100
Deduction
Deduction
OFFICE OWN INCOME(WC)
2,000
Deduction
Deduction
OFFICE INCOME EGB
832
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
2,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
44344
Letter/Advice Date :
10/03/2021
ANIL MAJHI ( GPTA)
190,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:20:26 AM.
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