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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 :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
06/03/2020
Voucher No
ICDS/2019-20/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
26 - Maintenance
Amount (in Rs.)
(in Rs.)
12,572
Particulars
Paid to Bibhuti Bhusan Pradhan, JE towards uniform colouring of AWC building at Kantasara-II in 1st RA#47Final bill vide CR No.43#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31248569145
Cheque No :
687122
Cheque Date :
06/03/2020
BIBHUTI BHUSAN PRADHAN, JE
12,448
Deduction
Deduction
124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:01:59 PM.
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