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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/05/2019
Voucher No
MLALAD/2019-20/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Paid to Gopinath Khumbhar,VLL towards const of CC Road at Pandraguda Talasahi vide CR No-165-2018-19
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.:
1052
Letter/Advice Date :
10/05/2019
139,315
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
4,827
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,500
Deduction
Deduction
OFFICE OWN INCOME(WC)
1,500
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
2,200
Deduction
Deduction
OFFICE INCOME EGB
658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:26:56 PM.
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