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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
12/02/2021
Voucher No
ICDS/2020-21/P/18
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
200,000
Particulars
paid to birendra meher towards const of awx building at padampur 831,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010026499402
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
439
Letter/Advice Date :
12/02/2021
192,165
Deduction
Deduction
TAHASILDAR
3,491
Deduction
Deduction
LABOUR COMMISSIONER
2,000
Deduction
Deduction
BDO
2,000
Deduction
Deduction
BDO
344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:59 PM.
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