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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/06/2019
Voucher No
MLALAD/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Paid to Hari Pr Mohapatra,VLL towards const of Collage Mandap at BP collage G.Palli vide CR No-229-2018-19
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.:
1289
Letter/Advice Date :
22/06/2019
141,088
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
5,896
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,500
Deduction
Deduction
OFFICE OWN INCOME(WC)
1,000
Deduction
Deduction
OFFICE INCOME EGB
516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:59:16 AM.
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