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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/20
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
95,999
Particulars
BEING PAID TO G.PARIDA JE AND OTHERS FOR COMPL. OF AWC AT BHAPUR -E UNDER BHAPUR CR.N-25#4713-14
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.:
00019
Letter/Advice Date :
21/09/2021
91,301
Deduction
Deduction
108
Deduction
Deduction
254
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Deduction
Deduction
336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:25 AM.
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