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
28/08/2020
Voucher No
AWC/2020-21/P/19
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 BASANTA KUMAR BEHERA, JE TOWARDS 1st #38 FINAL BILL FOR CONSTRUCTION OF KITCHEN SHED AT AWC MURALIGUDA-MOTU- VIDE CR No.1012-18-19
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.: 0197 Letter/Advice Date :28/08/2020
70,106
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
1,755
Deduction
Deduction
Office own income
139
Deduction
Deduction
District labour officer, Mkg.
750
Deduction
Deduction
OFFICE CONTINGENCY
750
Deduction
Deduction
Security Deposit of Executants.
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:40 AM.