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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
20/10/2019
Voucher No
ICDS/2019-20/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
50,000
Particulars
paid to d.mohanta je towards repair of door and window of awc building at kandakuda in chandanimal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
046801001134
Cheque No:
Cheque Date :
Letter/Advice No.:
2840
Letter/Advice Date :
20/10/2019
47,151
Deduction
Deduction
759
Deduction
Deduction
90
Deduction
Deduction
500
Deduction
Deduction
500
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:50:41 AM.
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