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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
17/03/2021
Voucher No
ICDS/2020-21/P/30
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
347,177
Particulars
1ST R BILL PAID TO INDIRA SWAIN JE TOWARDS CONSTRUCTION OF AWC BUILDING AT PARAJAPADA VIDE CASE RECORD NO - 1478-2014-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AWC242
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
454
Letter/Advice Date :
17/03/2021
INDIRA SWAIN GPTA
311,077
Deduction
Deduction
6,943
Deduction
Deduction
3,471
Deduction
Deduction
17,359
Deduction
Deduction
3,471
Deduction
Deduction
699
Deduction
Deduction
4,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:33:34 PM.
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