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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Basta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
03/08/2019
Voucher No
ICDS/2019-20/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
29,442
Particulars
PAID TO MAINO MARANDI,GPTA TOWARDS CONST OF AWC BUILDING AT BHITAR BRAHMANTAR IN IRDA GP THROUGH ACCOUNT TRANSFER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
24130100000982
Cheque No:
Cheque Date :
Letter/Advice No.:
200
Letter/Advice Date :
03/08/2019
29,150
Deduction
Deduction
292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:08:30 AM.
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