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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
25/10/2021
Voucher No
ICDS/2021-22/P/47
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO BALIA HEMBRAM AND 02 OTHER TOWEARDS CONST OF AWC BUILDING AT BERUANPAL-III VIDE CR NO. 74#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 :
Letter/Advice No.:
320
Letter/Advice Date :
25/10/2021
191,000
Deduction
Deduction
BDO HINDOL
3,991
Deduction
Deduction
BDO HINDOL
265
Deduction
Deduction
BDO HINDOL
210
Deduction
Deduction
BDO HINDOL
1,000
Deduction
Deduction
BDO HINDOL
2,000
Deduction
Deduction
BDO HINDOL
1,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:15 PM.
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