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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
02/04/2020
Voucher No
UNNATI/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
132,600
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.:
9
Letter/Advice Date :
02/04/2020
119,005
Deduction
Deduction
Tahasildar, Malkangiri
3,240
Deduction
Deduction
District Labour Officer, Malkangiri
5,000
Deduction
Deduction
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI
5,000
Deduction
Deduction
Office Own Income
355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:37 PM.
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