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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
10/06/2022
Voucher No
AWC/2022-23/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
24,000
Particulars
PAID TO SRI JAGAT BANDHU MEHER JUNIOR ENGINNER TOWARDS CONSTRUCTION OF A W C BUILDIND JAMUTBAHAL CASE RECORD NO.58 2019-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AWCICDS84015948170
Cheque No:
Cheque Date :
Letter/Advice No.:
2348
Letter/Advice Date :
10/06/2022
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:58:50 AM.
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