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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
22/10/2020
Voucher No
AWC/2020-21/P/25
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
73,087
Particulars
Rs.73,087- PAID TO SHRI PRAVIN SURIN, JE TOWARD 1st AND FINAL BILL FOR CONSTRUCTION OF KITCHEN SHED AT AWC TANDABAI VIDE CR No.1006-18-19
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.:
0272
Letter/Advice Date :
22/10/2020
PRAVIN SURIN GPTA
68,617
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
1,347
Deduction
Deduction
Office own income
123
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 Tue, 04 Jun 2024 01:51:48 AM.
×