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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
05/10/2021
Voucher No
ICDS/2021-22/P/25
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
1ST AND FINAL BILL PAID TO PRAMATHA TRIPATHY GPTA TOWARDS CONST OF AWC BUILDING AT PAIKSAHI IN NARENDRAPUR GP VIDE CASE RECORD NO 356-2019-20
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.:
242
Letter/Advice Date :
05/10/2021
GPTA PRAMATHA TRIPATHY
186,821
Deduction
Deduction
10,000
Deduction
Deduction
217
Deduction
Deduction
962
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:07:29 PM.
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