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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
26/11/2021
Voucher No
ICDS/2021-22/P/30
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
31,587
Particulars
3RD AND FINAL BILL PAID TO INDIRA SWAIN JE TOWARDS CONST OF AWC BUILDING AT GUALIGORODA IN MULAALASA GP VIDE CASE RECORD NO- 1039-2012-13
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.:
309
Letter/Advice Date :
26/11/2021
28,933
Deduction
Deduction
1,590
Deduction
Deduction
103
Deduction
Deduction
644
Deduction
Deduction
317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:49 AM.
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