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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
10/12/2020
Voucher No
ICDS/2020-21/P/31
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
115,699
Particulars
Paid to Madhumita Mishra, JE towards Completion of incomplete AWC building Patrapali II vide CR No. 05#472016-17.
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 :
01/01/1900
Letter/Advice No.:
3611
Letter/Advice Date :
10/12/2020
107,508
Deduction
Deduction
735
Deduction
Deduction
136
Deduction
Deduction
1,160
Deduction
Deduction
1,160
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:01 AM.
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