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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Banapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
21/03/2023
Voucher No
ICDS/2022-23/P/104
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
paid to a k gumansingh je towards construction of awc building at mahatapalla vide cr no 18-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
210
Deduction
Deduction
2,000
Deduction
Deduction
1,445
Letter/Advice
Account Type:Bank
Account No.:
098210100022780
Cheque No:
Cheque Date :
Letter/Advice No.:
308
Letter/Advice Date :
21/03/2023
188,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:32:41 PM.
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