eGramSwaraj
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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
21/09/2021
Voucher No
ICDS/2021-22/P/18
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO GYAN RANJAN BEHERA AND OTHERS FOR COMPL. OF AWC AT BHOJADEIPUR UNDER BARADA CR.N-09#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04400110037393
Cheque No:
Cheque Date :
Letter/Advice No.:
0017
Letter/Advice Date :
21/09/2021
186,739
Deduction
Deduction
300
Deduction
Deduction
3,453
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Deduction
Deduction
1,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:40:31 PM.
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