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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 :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/05/2020
Voucher No
MLALAD/2020-21/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
164,215
Particulars
Paid to ashok Parida towards work bill for Construction of Culvert at Balikund Road at Taralakota G.P vide letter advice no 65 Dated 28-05-2020
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.:
65
Letter/Advice Date :
28/05/2020
151,693
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
1,616
Deduction
Deduction
WORK CONTINGENCY
1,616
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
3,284
Deduction
Deduction
EGB
477
Deduction
Deduction
tahasildar malkangiri
5,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:34 PM.
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