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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
04/05/2022
Voucher No
ICDS/2022-23/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,432
Particulars
PAID TO RAJESH KUMAR KHOSLA , GPTA TOWARDS CONSTRUCTION OF MISSION SHAKTI BUILDING AT PANTHLUNG VIDE CR NO 108#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,251
Deduction
Deduction
170
Deduction
Deduction
780
Deduction
Deduction
2,548
Letter/Advice
Account Type:Bank
Account No.:
920010013448541
Cheque No:
Cheque Date :
Letter/Advice No.:
RTGS
Letter/Advice Date :
04/05/2022
122,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:47:43 PM.
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