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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
27/01/2022
Voucher No
ICDS/2021-22/P/62
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
186,000
Particulars
BEING PAID TO M K NAIK AND 02 OTHERS TOWARDS CONST. OF AWC BUILDING AT KALINGA-3 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.:
473
Letter/Advice Date :
27/01/2022
175,700
Deduction
Deduction
BDO HINDOL
4,074
Deduction
Deduction
BDO HINDOL
2,581
Deduction
Deduction
BDO HINDOL
403
Deduction
Deduction
BDO HINDOL
715
Deduction
Deduction
BDO HINDOL
1,841
Deduction
Deduction
BDO HINDOL
686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:20 AM.
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