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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
14/07/2021
Voucher No
ICDS/2021-22/P/23
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
61,844
Particulars
Paid to Swarnna lata Panda towards supply of materials for const of AWC building Bankipal Muslim sahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3250738041
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3051
Letter/Advice Date :
14/07/2021
59,338
Deduction
Deduction
ECB
652
Deduction
Deduction
Labour CESS
618
Deduction
Deduction
Security Deposity
1,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:23:03 PM.
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