eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
04/11/2019
Voucher No
ICDS/2019-20/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SAMRA KINDO,JE FOR UPGRADATION OF AWC AT LAKHAPADA,KATANG CR NO-35 OF 2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1498101005042
Cheque No:
Cheque Date :
Letter/Advice No.:
2121
Letter/Advice Date :
04/11/2019
SAMRA KINDO
95,261
Deduction
Deduction
BDO KUTRA
199
Deduction
Deduction
BDO KUTRA
1,514
Deduction
Deduction
BDO KUTRA
26
Deduction
Deduction
BDO KUTRA
1,000
Deduction
Deduction
BDO KUTRA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:47 PM.
×