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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
21/10/2021
Voucher No
ICDS/2021-22/P/27
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
306,578
Particulars
12ND AND FINAL BILL PAID TO KHITISH CHANDRA MALLIK JE TOWARDS CONST OF AWC BUILDING AT SOLAHALA IN SANDRASASAN GP VIDE CASE RECORD NO 130#4720-21
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.:
257
Letter/Advice Date :
21/10/2021
KSHITISH CHANDRA MALLICK JE
281,522
Deduction
Deduction
9,234
Deduction
Deduction
501
Deduction
Deduction
3,045
Deduction
Deduction
3,078
Deduction
Deduction
6,132
Deduction
Deduction
3,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:29 PM.
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