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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
07/01/2021
Voucher No
ICDS/2020-21/P/20
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
78,778
Particulars
PAID TO SUSHANTA PATEL, JE TOWARDS REPAIRING OF AWC BUILDING AT JANGLI CR NO 8.20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32001007281
Cheque No :
734871
Cheque Date :
07/01/2021
SUSANTA PATEL JE
75,117
Deduction
Deduction
1,129
Deduction
Deduction
790
Deduction
Deduction
242
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:01 AM.
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