eGramSwaraj
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Ministry of Panchayati Raj
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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
26/02/2021
Voucher No
ICDS/2020-21/P/26
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
65,869
Particulars
Amount paid to B N Parida towards 3rd #38 final bill of const. of AWC building at Kahalapada vide cr no-10#4720111-12
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.:
015310
Letter/Advice Date :
26/02/2021
62,395
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
614
Deduction
Deduction
PANCHAYAT SAMITI
1,400
Deduction
Deduction
LABOUR CESS
700
Deduction
Deduction
PANCHAYAT SAMITI
700
Deduction
Deduction
PANCHAYAT SAMITI
60
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:52:27 AM.
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