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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
24/03/2021
Voucher No
ICDS/2020-21/P/34
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
51,648
Particulars
3RD R BILL PAID TO NIBEDITA KANUNGO JE TOWARDS CONSTRUCTION OF AWC BUILDING AT SRIRAMCHANDRAPUR -2 VIDE CASE RECORD NO - 1459-2014-15
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.:
468
Letter/Advice Date :
24/03/2021
NIBEDITA KANUNGO GPTA
47,305
Deduction
Deduction
516
Deduction
Deduction
1,032
Deduction
Deduction
1,549
Deduction
Deduction
106
Deduction
Deduction
629
Deduction
Deduction
511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:38:43 AM.
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