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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
21/01/2020
Voucher No
MPLADS/2019-20/P/11
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 SRI SANJAYA MANDAL TOWARDS CONST. OF COMMUNITY CENTRE AT MV-86 VIDE CR NO 605-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security Deposit of Executant
4,000
Deduction
Deduction
Office Own Income
535
Deduction
Deduction
Office Own Income
2,000
Deduction
Deduction
District Labour Officer, Malkangiri
2,000
Deduction
Deduction
Tahasildar, Malkangiri
3,530
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
11384459635
Cheque No:
Cheque Date :
Letter Advice No.:
568
Letter Advice Date :
21/01/2020
187,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 18 Apr 2024 02:43:10 PM.
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