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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
17/05/2021
Voucher No
ICDS/2021-22/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
63,794
Particulars
4TH AND FINAL 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.:
068
Letter/Advice Date :
17/05/2021
57,628
Deduction
Deduction
595
Deduction
Deduction
151
Deduction
Deduction
1,592
Deduction
Deduction
1,914
Deduction
Deduction
638
Deduction
Deduction
1,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:58 PM.
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