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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
01/09/2022
Voucher No
ICDS/2022-23/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SATYABHAMA NAIK . JE TOWARDS CONSTRUCTION OF MAHILA SAMILINI KAKHYA AT TUBEY VIDE C#47R NO- 05#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,500
Deduction
Deduction
25,000
Deduction
Deduction
2,253
Deduction
Deduction
5,000
Deduction
Deduction
576
Letter/Advice
Account Type:Bank
Account No.:
755301000010
Cheque No:
Cheque Date :
Letter/Advice No.:
2166
Letter/Advice Date :
20/05/2022
464,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:56:56 AM.
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