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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/06/2019
Voucher No
MLALAD/2019-20/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SUSHANKAR SARKAR TOWARDS COMPLETION OF COMMUNITY CENTRE AT MV-17 VIDE CR NO 1309-2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security Deposit of Executant
3,000
Deduction
Deduction
Office Own Income
285
Deduction
Deduction
Office Own Income
1,500
Deduction
Deduction
District Labour Officer, Malkangiri
1,500
Deduction
Deduction
Tahasildar, Malkangiri
3,691
Letter/Advice
Account Type:Bank
Account No.:
463702010021758
Cheque No:
Cheque Date :
Letter/Advice No.:
148
Letter/Advice Date :
31/05/2019
140,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:48:30 PM.
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