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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/5
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 Bandhaguda vide CR No-234-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OFFICE OWN INCOME(WC)
4,019
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
4,019
Deduction
Deduction
8,038
Letter/Advice
Account Type:Bank
Account No.:
12244047567
Cheque No:
Cheque Date :
Letter/Advice No.:
970
Letter/Advice Date :
26/04/2019
413,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 11:57:07 AM.
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