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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
23/04/2019
Voucher No
MPLADS/2019-20/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to R.K.Mallik,JE towards const of CC road from PWD road to Mandra Sahi vide CR No-414-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84024682718
Cheque No:
Cheque Date :
Letter/Advice No.:
928
Letter/Advice Date :
23/04/2019
R K MALLIK (EX GPTA)
283,704
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
9,002
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
3,000
Deduction
Deduction
OFFICE OWN INCOME(WC)
3,000
Deduction
Deduction
OFFICE INCOME EGB
1,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 08:54:10 AM.
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