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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
13/06/2022
Voucher No
ICDS/2022-23/P/5
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
13,308
Particulars
BEING PAID TO N K SAHOO TGOWARDS RELEASE OF SD DEDUCTED FOR CONST. OF AWC BUILDING AT KHANDATIRI VIDE CR NO. 76#4713-14.
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.:
94
Letter/Advice Date :
13/06/2022
BDO HINDOL
13,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:23:40 PM.
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