Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/06/2020
Voucher No
AWC/2020-21/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
40,453
Particulars
Rs.40,453#47- PAID TO SHRI BASANTA KUMAR PRADHAN,EX-JE TOWARDS 1st RAB FOR CONSTRUCTION OF KITCHEN SHED AT KUSUMPUT (MANYAMKONDA) VIDE CR No.1012#4710-11
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.: 0070 Letter/Advice Date :01/06/2020
B.K. Pradhan
10,364
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
2,600
Deduction
Deduction
Office own income
273
Deduction
Deduction
District labour officer, Mkg.
415
Deduction
Deduction
OFFICE CONTINGENCY
415
Deduction
Deduction
Security Deposit of Executants.
1,200
Deduction
Deduction
GST
186
Deduction
Deduction
Advance to Employee#47 Store Suspense#47 Others
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:39 PM.