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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
27/09/2019
Voucher No
MPLADS/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO ARJUN BANJAMI TOWARDS CONST.OF COMMUNITY CENTRE NEAR JHARAPALLI VIDE CR NO 598-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11384459635
Cheque No:
Cheque Date :
Letter/Advice No.:
355
Letter/Advice Date :
27/09/2019
192,899
Deduction
Deduction
Tahasildar, Malkangiri
2,674
Deduction
Deduction
District Labour Officer, Malkangiri
2,000
Deduction
Deduction
Work contigence
2,000
Deduction
Deduction
Office Own Income
427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 09:17:10 PM.
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