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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
15/10/2020
Voucher No
UNNATI/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
U1 - Unnati
Amount (in Rs.)
(in Rs.)
367,400
Particulars
PAID TO SRI S K SWAIN, JE TOWARDS CONST. OF ELECTRICAL STORE ROOM AT MALKANGIRI VIDE CR NO 311-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
463702010033097
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
311
Letter/Advice Date :
15/10/2020
361,807
Deduction
Deduction
Tahasildar, Malkangiri
4,900
Deduction
Deduction
Office Own Income
693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:37:41 AM.
×