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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
24/03/2020
Voucher No
ICDS/2019-20/P/23
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
179,255
Particulars
Paid to Sri.R.K.Mohapatro, JE towards Constn of AWC building at J.N.Pur , sunakhandi GP vide CR.80 of 2017-18
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.:
541
Letter/Advice Date :
24/03/2020
R K MOHAPATRO JE
174,756
Deduction
Deduction
TAHASILDAR KALYANSINGPUR
751
Deduction
Deduction
CESS
1,800
Deduction
Deduction
ECB
148
Deduction
Deduction
WORK CONTINGENCY
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:12:25 AM.
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