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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 :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
23/03/2021
Voucher No
ICDS/2020-21/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
26 - Maintenance
Amount (in Rs.)
(in Rs.)
41,588
Particulars
PAID TO BISESWAR LAKRA TOWARDS REPAIRING OF AWC BUILDING AT MALIPADA KHATKURBAHAL CR NO-5 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1498101005042
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
436
Letter/Advice Date :
19/03/2021
39,786
Deduction
Deduction
BDO KUTRA
78
Deduction
Deduction
BDO KUTRA
271
Deduction
Deduction
BDO KUTRA
453
Deduction
Deduction
BDO KUTRA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:47 PM.
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