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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/35
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
12,000
Particulars
Rs.12,000- PAID TO SHRI BISWAJIT SWAIN, GPTA TOWARDS 1st AND FINAL BILL FOR CONSTRUCTION OF TOILET AT TUMKIMADKA AWC-GOMPAKONDA- VVIDE CR No.409-18-19
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.:
0389
Letter/Advice Date :
21/01/2021
BISWAJIT SWAIN GPTA
10,821
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
672
Deduction
Deduction
Office own income
27
Deduction
Deduction
District labour officer, Mkg.
120
Deduction
Deduction
OFFICE CONTINGENCY
120
Deduction
Deduction
Security Deposit of Executants.
240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:01 PM.
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