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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
31/01/2020
Voucher No
MPLADS/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
162,585
Particulars
PAID TO SRI TAPAN KUMAR SAMAL, GPTA TOWARDS CONST.OF COMMUNITY CENTRE AT MV-101 VIDE CR NO 59-2018-19
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.:
574
Letter/Advice Date :
31/01/2020
155,343
Deduction
Deduction
Tahasildar, Malkangiri
2,826
Deduction
Deduction
District Labour Officer, Malkangiri
2,000
Deduction
Deduction
Office Own Income
2,000
Deduction
Deduction
Office Own Income
416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 09:01:06 PM.
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