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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
16/03/2022
Voucher No
ICDS/2021-22/P/35
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 ISARAT SUDHANSU RATH JE TOWARDS CONST OF AWC BUILDING AT BISWANATHDEULI KETAKIPATANA GP VIDE CASE RECORD NO-6880-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
1,961
Deduction
Deduction
300
Deduction
Deduction
8,000
Letter/Advice
Account Type:Bank
Account No.:
AWC242
Cheque No:
Cheque Date :
Letter/Advice No.:
187739
Letter/Advice Date :
16/03/2022
SARATSUDHANSHU RATH JE
187,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:12 AM.
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