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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
30/08/2022
Voucher No
ICDS/2022-23/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
62,281
Particulars
paid towards const of mission shakti gruha at dasigaon vide cr 41,2020-21,sk mallick je
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22510110080757
Cheque No:
Cheque Date :
Letter/Advice No.:
127
Letter/Advice Date :
19/08/2022
60,743
Deduction
Deduction
bdo
38
Deduction
Deduction
TAHASILDAR JUNAGARH
82
Deduction
Deduction
bdo
709
Deduction
Deduction
OB#38OC BBSR
709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:00:30 PM.
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