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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
06/06/2022
Voucher No
ICDS/2022-23/P/4
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 M K SINGH AND 01 OTHER TOWARDS COMPLETION OF AWC BUILDING AT NUA-IV VIDE CR NO. 67#4716-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO HINDOL
466
Deduction
Deduction
BDO HINDOL
1,989
Deduction
Deduction
BDO HINDOL
1,000
Deduction
Deduction
BDO HINDOL
252
Deduction
Deduction
BDO HINDOL
1,948
Deduction
Deduction
BDO HINDOL
4,045
Letter/Advice
Account Type:Bank
Account No.:
0340101019376
Cheque No:
Cheque Date :
Letter/Advice No.:
87
Letter/Advice Date :
06/06/2022
190,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:20:44 AM.
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