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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
14/12/2021
Voucher No
ICDS/2021-22/P/27
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
103,164
Particulars
BEING PAID TO CHINMAYEE DAS AND OTHERS FOR CON OF BANAMALIPUR AWC BUILDING KANKADAHAD CR.N-79#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.:
00026
Letter/Advice Date :
14/12/2021
99,487
Deduction
Deduction
90
Deduction
Deduction
172
Deduction
Deduction
1,000
Deduction
Deduction
1,175
Deduction
Deduction
1,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:04 AM.
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