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
22/09/2020
Voucher No
ICDS/2020-21/P/28
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 the Account of Kaira Purty, GPTA towards Construction of Kitchen Shed at Old Chitapari Vide letter advice no 288 Dated 22-09-2020
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.:
288
Letter/Advice Date :
22/09/2020
KAIRA PURTY GPTA
70,436
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
1,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:27:02 PM.
×