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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
17/03/2022
Voucher No
ICDS/2021-22/P/45
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
28,204
Particulars
AMOUNT TRANSFRRED TO O B O C W W TOWARDS DEPOSIT OF CESS DEDUCTED FROM CASE RECORDS FROM APRIL-3.2.22 TO 11.3.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010007753628
Cheque No:
Cheque Date :
Letter/Advice No.:
45
Letter/Advice Date :
17/03/2022
28,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:55:48 PM.
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