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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
30/09/2019
Voucher No
MLALAD/2019-20/P/22
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO ARUN KUMAR SAHU TOWARDS CONST. OF COMMUNITY CENTRE NEAR PANCHAMUKHI HANUMAN TEMPLE WARD NO 09 MKG. VIDE CR NO 97-2017-18
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.:
380
Letter/Advice Date :
30/09/2019
143,767
Deduction
Deduction
Tahasildar, Malkangiri
2,840
Deduction
Deduction
District Labour Officer, Malkangiri
1,500
Deduction
Deduction
Office Own Income
1,500
Deduction
Deduction
Office Own Income
393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 04:50:59 PM.
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