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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Soro
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
29/02/2020
Voucher No
ICDS/2019-20/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
75,000
Particulars
BEING THE AMOUNT TRANSFER TO SABITA MAJHI, GPTA TOWARDS REPAIR OF CHHATARA UDAPADA AWC CENTRE AT MANIPUR GP.CR NO 02-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AXIS914010034012357
Cheque No:
Cheque Date :
Letter/Advice No.:
530
Letter/Advice Date :
29/02/2020
72,698
Deduction
Deduction
1,356
Deduction
Deduction
750
Deduction
Deduction
196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:56:16 PM.
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