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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
12/06/2020
Voucher No
MPLADS/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
150,539
Particulars
PAID TOWARDS CONST OF COMMUNITY CENTRE VIDE CR NO-419-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84024682718
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2045
Letter/Advice Date :
12/06/2020
R K MALLIK (EX GPTA)
139,506
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
3,408
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,505
Deduction
Deduction
OFFICE OWN INCOME(WC)
2,900
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
2,900
Deduction
Deduction
OFFICE INCOME EGB
320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:21:30 AM.
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