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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
01/08/2022
Voucher No
ICDS/2022-23/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
58,843
Particulars
PAID TO SAMALESWARI ENTERPRISES TOWARDS CONST OF AWC BUILDING AT JOURAMUNDA TENTULIPADA AMGOVA CR NO-79 OF 16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KUTRA
583
Letter/Advice
Account Type:Bank
Account No.:
ICDS147101000539
Cheque No:
Cheque Date :
Letter/Advice No.:
2012
Letter/Advice Date :
01/08/2022
58,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:39:04 AM.
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