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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/05/2019
Voucher No
MLALAD/2019-20/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
122,411
Particulars
PAID TO NIRANJAN BISWAS TOWARDS CONST. OF COMMUNITY CENTRE AT MV-07 VIDE CR NO 114-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
463702010021758
Cheque No:
Cheque Date :
Letter/Advice No.:
113
Letter/Advice Date :
31/05/2019
119,055
Deduction
Deduction
Tahasildar, Malkangiri
1,225
Deduction
Deduction
District Labour Officer, Malkangiri
1,000
Deduction
Deduction
Office Own Income
1,000
Deduction
Deduction
Office Own Income
131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:43:12 AM.
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