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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
17/11/2022
Voucher No
ICDS/2022-23/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
paid to pravas ku pal towards const of awc building at Biramal gp-nandagaon 344,16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
147
Deduction
Deduction
BDO
2,000
Deduction
Deduction
LABOUR COMMISSIONER
2,000
Deduction
Deduction
TAHASILDAR
872
Letter/Advice
Account Type:Bank
Account No.:
913010026499402
Cheque No:
Cheque Date :
Letter/Advice No.:
245
Letter/Advice Date :
17/11/2022
194,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:54 PM.
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