Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
14/07/2020
Voucher No
ICDS/2020-21/P/13
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 Debendra nayak, PEo towards Up gradation of kitchen shed at AWC Bandhamamudi vide letter advice no 159 Dated 14-07-2020
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.: 159 Letter/Advice Date :14/07/2020
DEBENDRA NAYAK
70,561
Deduction
Deduction
tahasildar malkangiri
1,033
Deduction
Deduction
APPLICATION FEE
280
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
740
Deduction
Deduction
WORK CONTINGENCY
740
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
1,500
Deduction
Deduction
EGB
146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:54 AM.