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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
16/05/2020
Voucher No
ICDS/2020-21/P/9
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 Naran Hansada , PEO through NEFT towards Construction of Kitchen Shed at AWC Tekguda at Potrel GP vide letter advice no 50 Dated 16-05-2020
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.:
50
Letter/Advice Date :
16/05/2020
M Hansda PEO
70,602
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
1,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:31 PM.
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