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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
26/07/2022
Voucher No
ICDS/2022-23/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
59,622
Particulars
PAID TO PRAMOD KUMAR AGRAWAL RS 33870,ANJAN SA RS 23575 TOWARDS REPAIRING OF AWC BUILDING AT KANDEIMUNDA CR NO-11 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KUTRA
1,195
Deduction
Deduction
BDO KUTRA
590
Deduction
Deduction
BDO KUTRA
283
Deduction
Deduction
BDO KUTRA
109
Letter/Advice
Account Type:Bank
Account No.:
1498101005042
Cheque No:
Cheque Date :
Letter/Advice No.:
1620
Letter/Advice Date :
26/07/2022
57,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:09 AM.
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