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 :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
12/01/2021
Voucher No
ICDS/2020-21/P/43
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.) (in Rs.)
75,000
Particulars
Paid to Suvendu Mohanty JE towards Construction of Kitchenshed at Patitapaban Sahi vide letter advice no 28 Dated 21-04-2020.After Re-consolation the payment was wrongly escaped to enter in cash book .now the same has been shown in the month of January 2021
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.: 28 Letter/Advice Date :21/04/2020
SUVENDU MOHANTY JE
70,503
Deduction
Deduction
tahasildar malkangiri
1,089
Deduction
Deduction
APPLICATION FEE
280
Deduction
Deduction
EGB
150
Deduction
Deduction
WORK CONTINGENCY
739
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
1,500
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR
739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:59 PM.