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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
11/10/2021
Voucher No
ICDS/2021-22/P/46
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
409,451
Particulars
BEING PAID TO MOHAN KUMAR NAIK AND 03 OTHER TOWEARDS CONST OF AWC BUILDING AT MADHUBAN VIDE CR NO. 01#4717-18.
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.:
309
Letter/Advice Date :
11/10/2021
388,500
Deduction
Deduction
BDO HINDOL
4,181
Deduction
Deduction
BDO HINDOL
2,299
Deduction
Deduction
BDO HINDOL
629
Deduction
Deduction
BDO HINDOL
4,014
Deduction
Deduction
BDO HINDOL
4,014
Deduction
Deduction
BDO HINDOL
3,846
Deduction
Deduction
BDO HINDOL
1,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:00:05 AM.
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