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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
03/10/2019
Voucher No
ICDS/2019-20/P/37
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
35,392
Particulars
Transfer of funds to the account of K.Purty,GPTA towards repiar of AWC Building at Pramilapadar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32170397208
Cheque No:
Cheque Date :
Letter/Advice No.:
339
Letter/Advice Date :
03/10/2019
K.PURTY (EX JE)
33,087
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
347
Deduction
Deduction
WORK CONTINGENCY
347
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
708
Deduction
Deduction
tahasildar malkangiri
772
Deduction
Deduction
EGB
131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:35 AM.
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