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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
01/07/2022
Voucher No
ICDS/2022-23/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
42,143
Particulars
PAID TO P.K.SENAPATI,JE TOWARDS CONST. OF AWC BUILDING KANTAPANHARA GHOLAPUR -4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
423
Deduction
Deduction
1,269
Letter/Advice
Account Type:Bank
Account No.:
4128101002124
Cheque No:
Cheque Date :
Letter/Advice No.:
1914
Letter/Advice Date :
27/06/2022
40,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:41 PM.
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