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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/18
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 PRAMOD KUMAR ORAM,J.E TOWARDS CONST.OF AWC BUILDING AT TEJAGOLA -I CR NO.08#472017-18 AWC
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.:
339
Letter/Advice Date :
28/09/2021
190,616
Deduction
Deduction
2,000
Deduction
Deduction
Dhirendra Kumar Sethi,B D O
78
Deduction
Deduction
306
Deduction
Deduction
Dhirendra Kumar Sethi,B D O
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:44 AM.
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