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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
06/11/2020
Voucher No
ICDS/2020-21/P/21
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
83,267
Particulars
PAID TO P.K.SNAPATI,JE TOWARDS CONST.OF AWC BUILDING TENTULIA-2 OF BANDALO GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4128101002124
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2471
Letter/Advice Date :
06/11/2020
78,987
Deduction
Deduction
2,568
Deduction
Deduction
856
Deduction
Deduction
856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:35:00 AM.
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