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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/08/2020
Voucher No
MLALAD/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Transfer of fund to IShaq Mohamad towards const of community Center at podia vide CR No-344-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203010100083408
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
115
Letter/Advice Date :
21/08/2020
144,264
Deduction
Deduction
lABOUR CESS OFFICE,MKG
1,500
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
2,356
Deduction
Deduction
EGB OWN OFFICE INCOME
380
Deduction
Deduction
WORK CONTIGENCY OFFICE ENCOME
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:14 PM.
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