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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Karlamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
08/09/2021
Voucher No
ICDS/2021-22/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO AMBIKA PRASAD MAJHI TOWARDS CONST. OF MISSION GRUHA A SMALPADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39661962402
Cheque No:
Cheque Date :
Letter/Advice No.:
8921
Letter/Advice Date :
08/09/2021
486,206
Letter/Advice
Account Type:Bank
Account No.:
39661962402
Cheque No:
Cheque Date :
Letter/Advice No.:
8921
Letter/Advice Date :
08/09/2021
2,924
Letter/Advice
Account Type:Bank
Account No.:
39661962402
Cheque No:
Cheque Date :
Letter/Advice No.:
8921
Letter/Advice Date :
08/09/2021
5,000
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
EGB
870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:33:15 AM.
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