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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
18/12/2020
Voucher No
AWC/2020-21/P/29
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
18,158
Particulars
Rs.18,158- PAID TO SHRI BISWAJIT SWAIN, GPTA TOWARDS 2nd RAB FOR CONSTRUCTION OF AWC BUILDING AT GUMUKAGUDA-CHITRANGPALLY- VIDE CR No.380-18-19
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.:
0332
Letter/Advice Date :
18/12/2020
BISWAJIT SWAIN GPTA
17,060
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
325
Deduction
Deduction
Office own income
53
Deduction
Deduction
District labour officer, Mkg.
180
Deduction
Deduction
OFFICE CONTINGENCY
180
Deduction
Deduction
Security Deposit of Executants.
360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:44 AM.
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