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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
30/10/2019
Voucher No
ICDS/2019-20/P/24
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
92,892
Particulars
PAID TO MAINO MARANDI,JE TOWARDS CONST OF AWC BUILDING AT IRDA-I 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.:
90451
Letter/Advice Date :
30/10/2019
90,451
Deduction
Deduction
1,068
Deduction
Deduction
915
Deduction
Deduction
458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:30:57 AM.
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