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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/26
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
335,881
Particulars
12ND AND FINAL BILL PAID TO RATNESH KUMAR PANDEY JE TOWARDS CONST OF AWC BUILDING AT NIMASAHI IN MULAALASA GP VIDE CASE RECORD NO 14-2021-22
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
RATNESH KUMAR PANDEY JE
311,836
Deduction
Deduction
16,794
Deduction
Deduction
547
Deduction
Deduction
3,346
Deduction
Deduction
3,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:41 AM.
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