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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
Member of Parliament Local Area Development Scheme
Voucher Date
16/09/2019
Voucher No
MPLADS/2019-20/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
103,650
Particulars
PAID TO SUKRA MADKAMI TOWARDS CONST. OF COMMUNITY CENTRE AT DISHARIGUDA VIDE CR NO 597-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
11384459635
Cheque No:
Cheque Date :
Letter Advice No.:
318
Letter Advice Date :
16/09/2019
99,016
Deduction
Deduction
Tahasildar, Malkangiri
2,310
Deduction
Deduction
District Labour Officer, Malkangiri
1,000
Deduction
Deduction
Office Own Income
1,000
Deduction
Deduction
Office Own Income
324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 11:48:25 AM.
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