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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
05/05/2020
Voucher No
ICDS/2020-21/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
204,887
Particulars
Amount B n Parida JE towards const. of AWC building at sahupada under dimirisena gp vide cr no-03-2014-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
486202010019780
Cheque No :
009966
Cheque Date :
05/05/2020
184,541
Deduction
Deduction
BRAHMAGIRI PS
10,000
Deduction
Deduction
TAHASILDAR
7,919
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
BRAHMAGIRI PS
427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:55:48 AM.
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