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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Polosara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
03/09/2020
Voucher No
ICDS/2020-21/P/19
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
77,550
Particulars
PAID TO SRI S.SANKAR NARAYAN SUBUDHI JE TOWARDS COMP OF INCOMP AWC AT BANAR N. PUR. CASE NO. 68#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
235001000003333
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
141485
Letter/Advice Date :
03/09/2020
S Sankar Narayan Subudhi
71,240
Deduction
Deduction
TAHASILDAR POLOSARA
2,026
Deduction
Deduction
LABOUR OFFICER
800
Deduction
Deduction
BDO POLOSARA
84
Deduction
Deduction
BDO POLOSARA
400
Deduction
Deduction
BDO POLOSARA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:08:03 AM.
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