eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
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/115
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 amruta kumar behera peo towards comp of electrification and colouring of awc building at nachuni vide cr no 09-22-23
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.:
298
Letter/Advice Date :
21/03/2023
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:46:20 PM.
×