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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Belpara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
16/11/2021
Voucher No
ICDS/2021-22/P/17
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
157,417
Particulars
PAID TO S.K.HOTA,JE TOWARDS COSNT. OF M.S.G TO GP H#47Q OF SULEKELA GP CR NO- 150 OF 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39167270832
Cheque No:
Cheque Date :
Letter/Advice No.:
390503
Letter/Advice Date :
16/11/2021
150,928
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
TAHASILDAR BELPADA
325
Deduction
Deduction
ECB
70
Deduction
Deduction
WORK CONTIGENCY
1,547
Deduction
Deduction
SEC BUILDING AND OTHER CONSTRUCTION WORKERS WELFAR
1,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:05:18 PM.
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