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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/09/2020
Voucher No
MLALAD/2020-21/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Transfer of funds to the Account of Madan Khosla towards Improvement of Road from RD Road to Khadikajodi vide letter advice no 291 Dated 22-09-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32246292789
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
291
Letter/Advice Date :
22/09/2020
463,547
Deduction
Deduction
tahasildar malkangiri
14,413
Deduction
Deduction
APPLICATION FEE
280
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
4,910
Deduction
Deduction
WORK CONTINGENCY
4,910
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
10,000
Deduction
Deduction
EGB
1,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:02 AM.
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