eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/24
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
200,000
Particulars
1ST AND FINAL BILL PAID TO RATNESH KUMAR PANDEY JE TOWARDS CONST OF AWC BUILDING AT BAMBARADA IN SUKAL GP VIDE CASE RECORD NO 338-2019-20
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
RATNESH KUMAR PANDEY JE
186,943
Deduction
Deduction
8,000
Deduction
Deduction
243
Deduction
Deduction
814
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:53 PM.
×