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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
30/09/2021
Voucher No
ICDS/2021-22/P/23
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
163,248
Particulars
3RD RA BILL PAID TO KHITISH MALLIK JE TOWARDS CONST OF AWC BUILDING AT SAMANTARAPUR IN SANDRASASAN GP VIDE CASE RECORD NO 438-2012-13
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.:
237
Letter/Advice Date :
30/09/2021
KSHITISH CHANDRA MALLICK JE
155,181
Deduction
Deduction
4,848
Deduction
Deduction
254
Deduction
Deduction
1,349
Deduction
Deduction
1,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:24 AM.
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