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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/41
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
72,536
Particulars
PAID TO GOBARDHAN MEHER,PEO TOWARDS CONST. OF AWC BUILDING AT GOPALPUR-I CR NO.-94#472019-20 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 :
01/01/1900
Letter/Advice No.:
490
Letter/Advice Date :
04/02/2022
70,118
Deduction
Deduction
718
Deduction
Deduction
700
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:01 PM.
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