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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/08/2022
Voucher No
AWC/2022-23/P/13
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
3,000
Particulars
PAID TO DILLIP KUMAR PATEL JE 2970- AND LABOUR COMMISSION ODISHA 30- TOWARDS MAINT OF AWC AT BHAMARMAL VIDE CR No. 60#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010057644134
Cheque No:
Cheque Date :
Letter/Advice No.:
3208
Letter/Advice Date :
29/08/2022
OB#38OCWWB
30
Letter/Advice
Account Type:Bank
Account No.:
919010057644134
Cheque No:
Cheque Date :
Letter/Advice No.:
3208
Letter/Advice Date :
29/08/2022
2,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:16 PM.
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