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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
29/06/2019
Voucher No
MLALAD/2019-20/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
127,354
Particulars
Paid to R.K.Mallik,JE towards const Community center at Tankamunda vide CR No-164-2018-19
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.:
1364
Letter/Advice Date :
29/06/2019
R K MALLIK (EX GPTA)
119,265
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
2,805
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,249
Deduction
Deduction
OFFICE OWN INCOME(WC)
2,497
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
1,249
Deduction
Deduction
OFFICE INCOME EGB
289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:03:41 AM.
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