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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
25/02/2020
Voucher No
MLALAD/2019-20/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
111,434
Particulars
TRANSFERRED TOWARDS CONST OF COMMUNITY CENTRE AT JAMUGUDA VIDE CR NO-163-2018-19.
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 :
01/01/1900
Letter/Advice No.:
546
Letter/Advice Date :
25/02/2020
ANIL MAJHI ( GPTA)
103,207
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
2,935
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,103
Deduction
Deduction
OFFICE OWN INCOME(WC)
1,103
Deduction
Deduction
OFFICE INCOME EGB
300
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
2,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:09:06 AM.
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