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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
06/05/2021
Voucher No
ICDS/2021-22/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
152,200
Particulars
BEING PAID TO M K NAIK AND 02 OTHERS TOWARDS COMPLETION OF MAHALUNDA HATA SAHI AWC BUILDING VIDE CR NO. 57#4716-17.
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.:
58
Letter/Advice Date :
06/05/2021
146,689
Deduction
Deduction
BDO HINDOL
1,522
Deduction
Deduction
BDO HINDOL
128
Deduction
Deduction
BDO HINDOL
236
Deduction
Deduction
BDO HINDOL
70
Deduction
Deduction
BDO HINDOL
1,507
Deduction
Deduction
BDO HINDOL
2,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:20 PM.
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