Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
21/01/2021
Voucher No
AWC/2020-21/P/33
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
100,886
Particulars
Rs.1,00,886- PAID TO SHRI BISWAJIT SWAIN, GPTA TOWARDS 3rd AND FINAL BILL FOR CONSTRUCTION OF AWC BUILDING AT KARKATPALLY-CHINTALWADA- VIDE CR No.222#4216-17
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.: 0387 Letter/Advice Date :21/01/2021
BISWAJIT SWAIN GPTA
95,201
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
1,416
Deduction
Deduction
Office own income
153
Deduction
Deduction
District labour officer, Mkg.
1,029
Deduction
Deduction
OFFICE CONTINGENCY
1,029
Deduction
Deduction
Security Deposit of Executants.
2,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:48:40 AM.