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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
02/03/2021
Voucher No
ICDS/2020-21/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
257,354
Particulars
PAID TO MISS SMITA BISWAL ,JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT JAGANNATHPUR VIDE CR NO-92 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39663427383
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
613
Letter/Advice Date :
24/02/2021
SMITA BISWAL GPTA
248,010
Deduction
Deduction
TAHASILDAR LANJIGARH
6,279
Deduction
Deduction
ODISHA BUILDINH #38 OTHER CONST. WORKERS WELFARE BOA
2,518
Deduction
Deduction
BDO, LANJIGARH
547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:52:02 PM.
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