eGramSwaraj
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Ministry of Panchayati Raj
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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 :
Rayagada
Block Panchayat & Equivalent :
Kalyansingpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
28/02/2020
Voucher No
ICDS/2019-20/P/21
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
99,481
Particulars
Paid to Sri.Ismail Sabar, JE towards Ugradation of AWC Building i.e Kitchen and Toilet at Kumbharguda , Budaguda GP vide CR.55 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.:
358
Letter/Advice Date :
28/02/2020
I SABAR
94,249
Deduction
Deduction
TAHASILDAR KALYANSINGPUR
1,076
Deduction
Deduction
CESS
1,000
Deduction
Deduction
ECB
156
Deduction
Deduction
WORK CONTINGENCY
1,000
Deduction
Deduction
SECURITY DEPOSIT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:01:05 AM.
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