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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
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
21/04/2020
Voucher No
ICDS/2020-21/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
525,000
Particulars
Paid to Suvendu Mohanty, JE towards Construction of 7 Nos of Kitchen Shed at Patitapaban Sahi Vide letter advice no 28 dated 21-04-2020
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.:
28
Letter/Advice Date :
21/04/2020
SUVENDU MOHANTY JE
493,521
Deduction
Deduction
tahasildar malkangiri
7,623
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
5,173
Deduction
Deduction
WORK CONTINGENCY
5,173
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
10,500
Deduction
Deduction
APPLICATION FEE
1,960
Deduction
Deduction
EGB
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:51:33 AM.
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