Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
05/08/2022
Voucher No
AWC/2022-23/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
18,860
Particulars
SECURITY DEPOSIT RELEASED TO U B MOHANTY GPTA VIDE MEMO NO 39, 40, 41, 42,44 AND 47 DT. 24-03-2022 VIDE CR NO.527,496,566, 528, 497-201617 AND 993-201516
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:23470100008809 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :05/08/2022
18,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:17 AM.