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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
26/07/2022
Voucher No
ICDS/2022-23/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING THEAMOUNT PAID TO D PATRA JE TOWARDS CONST.OF MISSION SHAKTI GRUHA AT BORIKI VIDE CR NO.09 BY 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
15,000
Deduction
Deduction
5,000
Deduction
Deduction
771
Deduction
Deduction
5,000
Deduction
Deduction
5,862
Letter/Advice
Account Type:Bank
Account No.:
305301002707
Cheque No:
Cheque Date :
Letter/Advice No.:
109
Letter/Advice Date :
26/07/2022
468,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:24 AM.
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