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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
02/11/2019
Voucher No
ICDS/2019-20/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
184,301
Particulars
paid to fagu murmu towards compl. of incomplete of awc building at patrapali
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.:
2982
Letter/Advice Date :
02/11/2019
Fagu Murmu
175,083
Deduction
Deduction
1,398
Deduction
Deduction
206
Deduction
Deduction
1,807
Deduction
Deduction
1,807
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:03:56 AM.
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