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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
02/08/2022
Voucher No
ICDS/2022-23/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
350,000
Particulars
1ST AND FINAL BILL PAID TO ANURAKTA DASH JE TOWARDS REPAIR AND MAINTAINANCE OF CDPO OFFICE BUILDFING HEAD QUARTER VIDE CASE RECORD NO- 517- 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,500
Deduction
Deduction
1,477
Deduction
Deduction
109
Deduction
Deduction
10,500
Letter/Advice
Account Type:Bank
Account No.:
AWC242
Cheque No:
Cheque Date :
Letter/Advice No.:
137
Letter/Advice Date :
02/08/2022
ANURAKTA DASH
334,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:50:48 AM.
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