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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/11/2019
Voucher No
MPLADS/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,993
Particulars
PAID TO SAMIR PAL TOWARDS CONST.OF COMMUNITY CENTRE AT JHILARIGUDA VIDE CR NO 599-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11384459635
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
20/11/2019
111,803
Deduction
Deduction
Tahasildar, Malkangiri
2,870
Deduction
Deduction
District Labour Officer, Malkangiri
2,000
Deduction
Deduction
Office Own Income
2,000
Deduction
Deduction
Office Own Income
320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:01:06 PM.
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