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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/07/2019
Voucher No
MLALAD/2019-20/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO MITHUN DURUA TOWARDS CONST.OF CC ROAD FROM CHALANGUDA TO RD ROAD TO RABANGUDA VILLAGE ROAD VIDE CR NO 608-2018-19
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.:
250
Letter/Advice Date :
30/07/2019
234,777
Deduction
Deduction
Tahasildar, Malkangiri
9,130
Deduction
Deduction
District Labour Officer, Malkangiri
2,500
Deduction
Deduction
Office Own Income
2,500
Deduction
Deduction
Office Own Income
1,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:14:45 AM.
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