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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
21/09/2021
Voucher No
ICDS/2021-22/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
286,578
Particulars
PAID TO AMBIKA PRASAD MAJHI TOWARDS CONST. OF MS GRUHA AT POURKELA GP.
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.:
3124
Letter/Advice Date :
21/09/2021
276,620
Letter/Advice
Account Type:Bank
Account No.:
39661962402
Cheque No:
Cheque Date :
Letter/Advice No.:
3124
Letter/Advice Date :
21/09/2021
3,777
Letter/Advice
Account Type:Bank
Account No.:
39661962402
Cheque No:
Cheque Date :
Letter/Advice No.:
3124
Letter/Advice Date :
21/09/2021
2,796
Deduction
Deduction
WORK CONTIGENCY
2,796
Deduction
Deduction
EGB
589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:23:47 AM.
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