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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 :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
03/11/2021
Voucher No
ICDS/2021-22/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO BASANTA KUMAR BEHERA,J.E TOWARDS COST. OF AWC BUILDING AT KANHEIPALI CR NO.25.#472019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32637949174
Cheque No:
Cheque Date :
Letter/Advice No.:
354
Letter/Advice Date :
16/10/2021
191,174
Deduction
Deduction
1,815
Deduction
Deduction
Dhirendra Kumar Sethi,B D O
283
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
2,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:04:50 PM.
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