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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
15/07/2019
Voucher No
MLALAD/2019-20/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
237,200
Particulars
PIAD TO DEBENDRA MUCHAKI TOWARDS CONST. OF GUARD WALL ON THE ROAD FROM NUABANDIKI TO BANDIKI VIDE CR NO 139-2018-19
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.:
224
Letter Advice Date :
15/07/2019
216,707
Deduction
Deduction
Tahasildar, Malkangiri
9,400
Deduction
Deduction
Office Own Income
1,093
Deduction
Deduction
Security Deposit of Executant
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 06:19:10 PM.
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