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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
16/11/2021
Voucher No
ICDS/2021-22/P/53
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
234,693
Particulars
BEING PAID TO M K NAIK AND 02 OTHERS TOWARDS CONSTRUCTION OF AWC BUILDING AT NIZIGARH-13 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.:
378
Letter/Advice Date :
16/11/2021
222,978
Deduction
Deduction
BDO HINDOL
2,387
Deduction
Deduction
BDO HINDOL
2,523
Deduction
Deduction
BDO HINDOL
473
Deduction
Deduction
BDO HINDOL
2,347
Deduction
Deduction
BDO HINDOL
2,347
Deduction
Deduction
BDO HINDOL
1,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:16 AM.
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