Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Jagannathprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/12/2022
Voucher No
AWC/2022-23/P/14
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
17.7
Particulars
AMOUNT DEBITED BY HDFC BANK, BHANJANAGAR TOWARDS BANK CHARGES ON DTD.15.11.2021 AS SUGGESTED BY LOCAL FUND AUDIT FOR THE FINANCIAL YEAR 2021-22 VIDE THEIR MEMO NO.21, DTD.08.12.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100168243601 Cheque No: Cheque Date : Letter/Advice No.: 21 Letter/Advice Date :30/12/2022
17.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:47:24 PM.