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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
13/08/2021
Voucher No
ICDS/2021-22/P/28
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
229,492
Particulars
BEING PAID TO M K NAIK AND 02 OTHERS TOWARDS CONSTRUCTION OF AWC BUILDING AT NIZIGARH-13 WARD NO. 08 VIDE CR NO. 01#4720-21.
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 :
Letter/Advice No.:
199
Letter/Advice Date :
13/08/2021
218,000
Deduction
Deduction
BDO HINDOL
2,364
Deduction
Deduction
BDO HINDOL
2,562
Deduction
Deduction
BDO HINDOL
520
Deduction
Deduction
BDO HINDOL
2,311
Deduction
Deduction
BDO HINDOL
2,311
Deduction
Deduction
BDO HINDOL
1,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:07 PM.
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