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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
07/01/2023
Voucher No
ICDS/2022-23/P/1
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 SISIRA SABAR,JE TOWARDS CONST. OF MISSION GRUHA AT TERESINGA VIDE CR NO. 07#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
10,000
Deduction
Deduction
EGB
1,386
Deduction
Deduction
WORK CONTIGENCY
5,000
Letter/Advice
Account Type:Bank
Account No.:
39661962402
Cheque No:
Cheque Date :
Letter/Advice No.:
3210
Letter/Advice Date :
07/01/2023
5,000
Letter/Advice
Account Type:Bank
Account No.:
39661962402
Cheque No:
Cheque Date :
Letter/Advice No.:
3210
Letter/Advice Date :
07/01/2023
2,831
Letter/Advice
Account Type:Bank
Account No.:
39661962402
Cheque No:
Cheque Date :
Letter/Advice No.:
3210
Letter/Advice Date :
07/01/2023
475,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:52 PM.
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