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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
28/01/2020
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.)
100,000
Particulars
paid towards upgradation of kermunda iii awc to mk sethi 6,16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010026499402
Cheque No:
Cheque Date :
Letter/Advice No.:
501
Letter/Advice Date :
28/01/2020
97,364
Deduction
Deduction
LABOUR COMMISSIONER
1,000
Deduction
Deduction
BDO
1,000
Deduction
Deduction
TAHASILDAR
432
Deduction
Deduction
BDO
204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:43:47 AM.
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