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 :
December
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
14/12/2021
Voucher No
ICDS/2021-22/P/31
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
87,559
Particulars
1ST RUNNING BILL PAID TO NIBEDITA KANUNGO JE TOWARDS COMPLITION OF AWC BUILDING AT BHUTUPADA IN SRCPUR GP VIDE CASE RECORD NO- 08-2021-22
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.:
327
Letter/Advice Date :
14/12/2021
NIBEDITA KANUNGO JE
81,496
Deduction
Deduction
2,627
Deduction
Deduction
193
Deduction
Deduction
2,376
Deduction
Deduction
867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:34 PM.
×