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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
08/09/2020
Voucher No
ICDS/2020-21/P/22
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
75,000
Particulars
Transfer of funds to Kaira Purty GPTA towards Construction of Kitchen Shed at AWC Chitapari-4 vide letter advice no 247 Dated 08-09-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100327501332
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
247
Letter/Advice Date :
08/09/2020
KAIRA PURTY GPTA
70,459
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
750
Deduction
Deduction
WORK CONTINGENCY
750
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
1,500
Deduction
Deduction
EGB
154
Deduction
Deduction
tahasildar malkangiri
1,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:02 AM.
×