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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
18/07/2022
Voucher No
ICDS/2022-23/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
132,746
Particulars
PAID TO SRI BS SETHY JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT BENGAON VIDE CR NO-91 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, LANJIGARH
1,327
Deduction
Deduction
BDO, LANJIGARH
85
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
1,443
Deduction
Deduction
TAHASILDAR LANJIGARH
220
Letter/Advice
Account Type:Bank
Account No.:
39663427383
Cheque No:
Cheque Date :
Letter/Advice No.:
1987
Letter/Advice Date :
18/07/2022
129,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:46:55 PM.
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