eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/04/2019
Voucher No
MLALAD/2019-20/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO PRAFULLA KUMAR PANDA TOWARDS RESTORATION OF MAA MAULI TEMPLE AT TALA SAHI, WARD NO 02, MKG VIDE CR NO 587-2018-19
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.:
41
Letter/Advice Date :
28/04/2019
480,165
Deduction
Deduction
Tahasildar, Malkangiri
8,680
Deduction
Deduction
District Labour Officer, Malkangiri
5,000
Deduction
Deduction
Office Own Income
5,000
Deduction
Deduction
Office Own Income
1,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:27:00 AM.
×