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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
23/12/2020
Voucher No
ICDS/2020-21/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO KABITA PRADHAN, JE TOWARDS REPAIRING OF AWC BUILDING AT BANDHDHIPA BARGAON CR NO 14.20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32001007281
Cheque No :
734862
Cheque Date :
23/12/2020
KABITA PRADHAN GPTA
71,519
Deduction
Deduction
497
Deduction
Deduction
750
Deduction
Deduction
74
Deduction
Deduction
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:05 PM.
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