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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/11/2022
Voucher No
AWC/2022-23/P/33
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
58,775
Particulars
paid towards const of awc at mahiver vide cr 38,15-16, ch n patra je
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51320100003132
Cheque No:
Cheque Date :
Letter/Advice No.:
216
Letter/Advice Date :
10/11/2022
57,621
Deduction
Deduction
bdo
577
Deduction
Deduction
OB#38OC BBSR
577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:09 AM.
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