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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/04/2019
Voucher No
MLALAD/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
430,000
Particulars
Paid to Kalinga Utkal Bidut Pvt Ltd, BBSR towards solar base water supply at Khuriguda vide CR No-231-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12244047567
Cheque No:
Cheque Date :
Letter/Advice No.:
964
Letter/Advice Date :
26/04/2019
413,924
Deduction
Deduction
8,038
Deduction
Deduction
OFFICE OWN INCOME(WC)
4,019
Deduction
Deduction
OFFICE OWN INCOME(WC)
4,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 07:57:49 AM.
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