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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Basta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
26/08/2019
Voucher No
ICDS/2019-20/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
57,158
Particulars
PAID TO KAMALAKANTA BEHERA,PEO TOWARDS CONST OF AWC BUILDING AT BAYA UNDER NAIKUDI GP THROUGH ACCOUNT TRANSFER CR NO-9-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
24130100000982
Cheque No:
Cheque Date :
Letter/Advice No.:
224
Letter/Advice Date :
26/08/2019
56,572
Deduction
Deduction
586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:29 PM.
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