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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
07/11/2019
Voucher No
ICDS/2019-20/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
67,557
Particulars
PAID TO SRI PADMANAV ROUT,JE TOWARDS CONST.OF AWC BUILDING AT ARANA-1 VIDE CR NO.06#4714-15.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010059121129
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3413
Letter/Advice Date :
07/11/2019
63,760
Deduction
Deduction
SEURITY DEPOSIT
1,355
Deduction
Deduction
WORK CONTIGENCY
700
Deduction
Deduction
TAHASILDAR BIRIDI
846
Deduction
Deduction
ECB
196
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:53:41 PM.
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