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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 :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
09/09/2020
Voucher No
UNNATI/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
200,000
Particulars
PAID TO SRI S K SWAIN, JE TOWARDS CONST. OF 02 NOS OF GHAT AND CHANGING ROOM AT DHOBA SAHI TANK, WARD NO 06, MALAKNGIRI MUNICIPALITY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
463702010033097
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
09/09/2020
188,184
Deduction
Deduction
Tahasildar, Malkangiri
6,930
Deduction
Deduction
District Labour Officer, Malkangiri
2,000
Deduction
Deduction
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI
2,000
Deduction
Deduction
Office Own Income
886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:15 AM.
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