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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 :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/04/2019
Voucher No
MLALAD/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Transfer of funds to the account of Sripad Sana towards work bill for Construction of Community Center at MV-33
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32246292789
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
23/04/2019
94,570
Deduction
Deduction
tahasildar malkangiri
1,160
Deduction
Deduction
EGB
243
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
1,027
Deduction
Deduction
WORK CONTINGENCY
1,000
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:17:29 AM.
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