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 :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
15/12/2020
Voucher No
AWC/2020-21/P/28
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Rs.1 00 000- PAID TO SHRI P.S.K.PATRA, JE TOWARDS 1st AND FINAL BILL FOR CONSTRUCTION OF AWC BUILDING AT KOIMETLA-KOIMETLA- VIDE CR No.351-18-19
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.:
0326
Letter/Advice Date :
15/12/2020
P SANTOSH KUMAR PATRA
94,175
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
1,659
Deduction
Deduction
Office own income
166
Deduction
Deduction
District labour officer, Mkg.
1,000
Deduction
Deduction
OFFICE CONTINGENCY
1,000
Deduction
Deduction
Security Deposit of Executants.
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:56:03 AM.
×