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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
29/09/2020
Voucher No
ICDS/2020-21/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
261,578
Particulars
Amount paid to J das JE towards 1st running bill of matalpur AWC vide cr no-15-2012-13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
486202010019780
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
009979
Letter/Advice Date :
29/09/2020
245,306
Deduction
Deduction
PANCHAYAT SAMITI
4,500
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
6,294
Deduction
Deduction
PANCHAYAT SAMITI
2,600
Deduction
Deduction
LABOUR CESS
2,600
Deduction
Deduction
PANCHAYAT SAMITI
278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:42:19 PM.
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