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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/30
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
100,293
Particulars
PAID TO SRI PITAMBER HEMBRAM ,GPTA TOWARDS MISSION SHAKTI GRUHA AT PAHADPADAR VIDE CR NO-126 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.:
44
Letter/Advice Date :
10/01/2022
97,233
Deduction
Deduction
TAHASILDAR LANJIGARH
858
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
993
Deduction
Deduction
BDO, LANJIGARH
216
Deduction
Deduction
BDO, LANJIGARH
993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:36 PM.
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