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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
21/10/2020
Voucher No
ICDS/2020-21/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
26 - Maintenance
Amount (in Rs.)
(in Rs.)
172,521
Particulars
PAID TO SUSHANTA PATEL, JE TOWARDS REPAIRING OF AWC BUILDING AT RAJCHHAPLA OF BAMDERA GP CR NO 9.20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32001007281
Cheque No :
734859
Cheque Date :
21/10/2020
SUSANTA PATEL JE
162,535
Deduction
Deduction
1,971
Deduction
Deduction
307
Deduction
Deduction
1,708
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:54 AM.
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