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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/08/2019
Voucher No
MLALAD/2019-20/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
163,181
Particulars
PAID TO GANGA MADI TOWARDS IMPROVEMENT OF ROAD FROM PALKONDA TO SIKHPALLI VIDE CR NO 141-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
463702010021758
Cheque No:
Cheque Date :
Letter Advice No.:
263
Letter Advice Date :
08/08/2019
128,619
Deduction
Deduction
Tahasildar, Malkangiri
32,307
Deduction
Deduction
Security Deposit of Executant
2,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 03:13:22 AM.
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