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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
29/12/2022
Voucher No
ICDS/2022-23/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,000
Particulars
PAID TO MALAYA KU. SATHPATHY GPTA TOWARDS CONSTN. OF MSG AT SINDHIPADAR C.R NO. 16#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
142
Deduction
Deduction
CONTIGENCY
142
Deduction
Deduction
GUNNY BAG
9
Deduction
Deduction
TAHASILDAR THRAMPUR
2
Letter/Advice
Account Type:Bank
Account No.:
39691151523
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
21/07/2022
13,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:05:41 PM.
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