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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
31/01/2023
Voucher No
AWC/2022-23/P/35
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200
Particulars
PAID TO SAROJ KU MOHANTY, JE TOWARDS RELEASE OF WITHHELD AMOUNT OF CR NO. 39-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100350135382
Cheque No :
000116
Cheque Date :
31/01/2023
Junior Engineer 1 Bargarh Block S K Mohanty
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:28:40 PM.
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