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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 :
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/107
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
40,000
Particulars
paid to arunendra chhotaray peo towards comp of electrification and colouring of awc building at ranipada vide cr no 36-22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,200
Deduction
Deduction
400
Deduction
Deduction
400
Letter/Advice
Account Type:Bank
Account No.:
098210100022780
Cheque No:
Cheque Date :
Letter/Advice No.:
302
Letter/Advice Date :
21/03/2023
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:30:13 PM.
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