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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/09/2019
Voucher No
MLALAD/2019-20/P/21
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO PRADEEP RAJU TOWARDS CONST. OF COMMUNITY CENTRE NEAR DURGA TEMPLE WARD NO 05 MKG HQ. VIDE CR NO 92-2017-18
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.:
357
Letter/Advice Date :
27/09/2019
94,836
Deduction
Deduction
Tahasildar, Malkangiri
2,940
Deduction
Deduction
District Labour Officer, Malkangiri
1,000
Deduction
Deduction
Office Own Income
1,000
Deduction
Deduction
Office Own Income
224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:09:44 AM.
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