eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
136,543
Particulars
PAID TO RPANWITA SWAIN ,JE TOWARDS CONST.OF AWC BUILDING IN ICHHAPUR UP SCHOOL OF BAIDESWAR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
125
Deduction
Deduction
665
Deduction
Deduction
1,360
Deduction
Deduction
1,360
Deduction
Deduction
4,096
Letter/Advice
Account Type:Bank
Account No.:
4128101002124
Cheque No:
Cheque Date :
Letter/Advice No.:
1977
Letter/Advice Date :
30/06/2022
128,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:01:34 AM.
×