eGramSwaraj
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Ministry of Panchayati Raj
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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
24/09/2020
Voucher No
ICDS/2020-21/P/22
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
525,983
Particulars
PAID TO SRI PRAKASH CHANDRA JENA JE TOWARDS CONSRT. OF AWC IN SIDE RANIPADA I. CASE NO. 03#4719-20
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.:
141488
Letter/Advice Date :
24/09/2020
Prakash Chandra Jena
499,497
Deduction
Deduction
TAHASILDAR POLOSARA
7,250
Deduction
Deduction
LABOUR OFFICER
5,182
Deduction
Deduction
BDO POLOSARA
1,099
Deduction
Deduction
BDO POLOSARA
2,591
Deduction
Deduction
BDO POLOSARA
10,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:42:16 AM.
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