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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
24/07/2019
Voucher No
MLALAD/2019-20/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
160,000
Particulars
PAID TO PRAFULLA KUMAR PANDA TOWARDS CONST. OF COMMUNITY CENTRE NEAR SHIVA TEMPLE AT TALA SAHI, MKG WARD NO 02 VIDE CR NO 160-2017-18
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.:
236
Letter/Advice Date :
24/07/2019
156,538
Deduction
Deduction
Tahasildar, Malkangiri
3,000
Deduction
Deduction
Office Own Income
462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 01:49:50 AM.
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