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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Ramanaguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
03/08/2019
Voucher No
ICDS/2019-20/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
135,000
Particulars
PAID TOWARDS REPAIR OF AWC BUILDING AT UKKAMBA-1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010002891458
Cheque No:
Cheque Date :
Letter/Advice No.:
136934
Letter/Advice Date :
03/08/2019
129,605
Deduction
Deduction
220
Deduction
Deduction
1,350
Deduction
Deduction
1,275
Deduction
Deduction
1,350
Deduction
Deduction
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:07:58 AM.
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