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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
07/02/2022
Voucher No
ICDS/2021-22/P/64
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
75,000
Particulars
BEING PAID TO S BHOI TOWARDS UPGRADATION OF AWC BUILDING AT PADA-1 VIDE CR NO. 09#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO HINDOL
876
Deduction
Deduction
BDO HINDOL
750
Deduction
Deduction
BDO HINDOL
750
Deduction
Deduction
BDO HINDOL
135
Deduction
Deduction
BDO HINDOL
318
Deduction
Deduction
BDO HINDOL
1,471
Letter/Advice
Account Type:Bank
Account No.:
0340101019376
Cheque No:
Cheque Date :
Letter/Advice No.:
490
Letter/Advice Date :
07/02/2022
70,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:21 AM.
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