eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
02/05/2020
Voucher No
ICDS/2020-21/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
75,000
Particulars
BEING PAID TO BISWAL ENTERPRISERS AND 02 OTHER TOWARDS UPGRADATION OF AWC BUILDING AT BRAHMAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0340101019376
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
50
Letter/Advice Date :
02/05/2020
70,934
Deduction
Deduction
BDO HINDOL
2,250
Deduction
Deduction
BDO HINDOL
228
Deduction
Deduction
BDO HINDOL
74
Deduction
Deduction
BDO HINDOL
746
Deduction
Deduction
BDO HINDOL
22
Deduction
Deduction
BDO HINDOL
746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:12:18 AM.
×