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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
06/04/2021
Voucher No
ICDS/2021-22/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
500,000
Particulars
1ST AND FINAL BILL PAID TO PRAMATHA TRIPATHY GPTA TOWARDS CONSTRUCTION OF BIDYADHARPUR AWC CENTRE VIDE CASE RECORD NO - 1302-2014-15
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.:
07
Letter/Advice Date :
06/04/2021
GPTA PRAMATHA TRIPATHY
408,518
Deduction
Deduction
15,000
Deduction
Deduction
958
Deduction
Deduction
7,137
Deduction
Deduction
5,000
Deduction
Deduction
13,500
Deduction
Deduction
49,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:45 PM.
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