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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
02/09/2021
Voucher No
ICDS/2021-22/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Amount paid to Jitendra Das towards final bill of const. of AWC building at Areda vide cr no-6#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100283991192
Cheque No:
Cheque Date :
Letter/Advice No.:
000007
Letter/Advice Date :
02/09/2021
190,415
Deduction
Deduction
PANCHAYAT SAMITI
4,000
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
1,363
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
PANCHAYAT SAMITI
2,000
Deduction
Deduction
PANCHAYAT SAMITI
222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:49:08 PM.
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