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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/02/2023
Voucher No
AWC/2022-23/P/24
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
33,000
Particulars
PAID TO JE KAMAKHYANAGAR BLOCK 2 TOWARDS MAINTAINANCE OF 14 NOS OF AWC BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OBOCWWB BHUBANESWAR
330
Letter/Advice
Account Type:Bank
Account No.:
43990100000193
Cheque No:
Cheque Date :
Letter/Advice No.:
352
Letter/Advice Date :
01/02/2023
32,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:38:34 PM.
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