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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
30/03/2023
Voucher No
ICDS/2022-23/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
310,343
Particulars
PAID TO SUKANTA BEHERA JE TOWARDS RELEASE OF WITHHELD AMOUNT ON CONSTN. OF MISSION SHAKTI GRUHA PODAPADAR C.R NO. 14#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39691151523
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
30/03/2023
300,737
Deduction
Deduction
LABOUR CESS
3,103
Deduction
Deduction
CONTIGENCY
3,103
Deduction
Deduction
GUNNY BAG
380
Deduction
Deduction
TAHASILDAR THRAMPUR
3,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:06:35 AM.
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