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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
10/01/2022
Voucher No
ICDS/2021-22/P/29
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
169,043
Particulars
PAID TO SRI GOLAK BIHARI BHOI ,JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT LANJEE VIDE CR NO-124 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 :
Letter/Advice No.:
50
Letter/Advice Date :
10/01/2022
163,821
Deduction
Deduction
TAHASILDAR LANJIGARH
1,608
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
1,657
Deduction
Deduction
BDO, LANJIGARH
300
Deduction
Deduction
BDO, LANJIGARH
1,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:00:51 PM.
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