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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/02/2020
Voucher No
MLALAD/2019-20/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
51,567
Particulars
TRANSFERRED TO RAGHUNATH KIRSANI TOWARDS CONST OF CC ROAD AT KADAMGUDA VIDE CR NO-42-2017-18.
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.:
320
Letter/Advice Date :
04/02/2020
47,498
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
1,740
Deduction
Deduction
OFFICE INCOME EGB
258
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
520
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
1,031
Deduction
Deduction
OFFICE OWN INCOME(WC)
520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:42:27 PM.
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