eGramSwaraj
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Ministry of Panchayati Raj
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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Baliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
16/03/2022
Voucher No
ICDS/2021-22/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
169,033
Particulars
paid to anil kumar sahu towards construction of awc at bataguda Cr no. 5 -. 2019 20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BALIGUDA
2,000
Deduction
Deduction
BDO, BALIGUDA
84
Deduction
Deduction
BDO, BALIGUDA
2,000
Deduction
Deduction
BDO, BALIGUDA
20
Deduction
Deduction
BDO, BALIGUDA
4,000
Letter/Advice
Account Type:Bank
Account No.:
32896935038
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
16/03/2022
160,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:48:50 AM.
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