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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
17/09/2021
Voucher No
ICDS/2021-22/P/22
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
200,000
Particulars
1ST AND FINAL BILL PAID TO KHITISH CHANDRA MALLIK JE TOWARDS CONST OF AWC BUILDING AT SEBAKSAHI IN JAYPUR GP VIDE CASE RECORD NO- 71-2020-21
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 :
Letter/Advice No.:
213
Letter/Advice Date :
17/09/2021
KSHITISH CHANDRA MALLICK JE
190,818
Deduction
Deduction
6,000
Deduction
Deduction
216
Deduction
Deduction
966
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:22 PM.
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