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 :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/05/2020
Voucher No
MLALAD/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
63,936
Particulars
PAID TOWARDS CONST OF LIBRARY HOUSE VIDE CR NO-269-2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12244047567
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1624
Letter/Advice Date :
13/05/2020
R K MALLIK (EX GPTA)
61,472
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
462
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
639
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
1,278
Deduction
Deduction
OFFICE INCOME EGB
85
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:07 AM.
×