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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 :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
03/03/2022
Voucher No
ICDS/2021-22/P/24
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
14,000
Particulars
PAID TO PRAMOD KUMAR ORAMJ.E TOWARDS BEAUTIFICATION OF AWC MULBAR-I CR NO.56#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
220
Deduction
Deduction
140
Deduction
Deduction
140
Letter/Advice
Account Type:Bank
Account No.:
32637949174
Cheque No:
Cheque Date :
Letter/Advice No.:
414
Letter/Advice Date :
18/12/2021
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:48:52 PM.
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