eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
12/08/2020
Voucher No
AWC/2020-21/P/18
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
Rs.75,000- PAID TO SHRI DIBYSINGH BRAHMA, JE TOWARDS 1st RAB FOR CONSTRUCTION OF KITCHEN SHED AT EDIKONDA AWC - NALAGUNTHI- VIDE CR No.332-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84022306256
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0167
Letter/Advice Date :
12/08/2020
66,739
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
1,671
Deduction
Deduction
Office own income
140
Deduction
Deduction
District labour officer, Mkg.
750
Deduction
Deduction
OFFICE CONTINGENCY
2,700
Deduction
Deduction
Security Deposit of Executants.
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:36:53 PM.
×