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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 :
Rayagada
Block Panchayat & Equivalent :
Kalyansingpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
01/10/2019
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.)
75,000
Particulars
Paid to Sri.Babulal Polai, GPTA towards upgradation of AWC building at Intaliguda vide CR.50 of 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84011032195
Cheque No:
Cheque Date :
Letter/Advice No.:
1568
Letter/Advice Date :
01/10/2019
BABULAL POLAI
73,281
Deduction
Deduction
TAHASILDAR KALYANSINGPUR
829
Deduction
Deduction
OBOLW,BBSR
743
Deduction
Deduction
ECB
147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:55:35 AM.
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