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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/14
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 UPGRADATION OF AWC BUILDING AT DUDUNGPADA, BARGAON CR NO 17.20-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32001007281
Cheque No :
734865
Cheque Date :
23/12/2020
KABITA PRADHAN GPTA
71,054
Deduction
Deduction
733
Deduction
Deduction
750
Deduction
Deduction
119
Deduction
Deduction
2,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:31 AM.
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