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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
02/03/2021
Voucher No
ICDS/2020-21/P/28
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
32,812
Particulars
PAID TO PARSHURAM NAIK, UP-AE TOWARDS CONST. OF AWC BUILDING AT BHALUMUNDA TIMNA GP CR NO 43.11-12.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32001007281
Cheque No :
734841
Cheque Date :
02/03/2021
PARSHURAM NAIK , J.E
31,220
Deduction
Deduction
155
Deduction
Deduction
104
Deduction
Deduction
333
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:26 PM.
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