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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
27/05/2022
Voucher No
ICDS/2022-23/P/8
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
E1 - EMPTY CEMENT BAGS(ECB)
Amount (in Rs.)
(in Rs.)
15,232
Particulars
FUND TRANSFERED TO MISS CASH BOOK TOWARDS ECB RS 15232.00 FOR THE YEAR 2021-22 UNDER ICDS SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39663427383
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1576
Letter/Advice Date :
23/05/2022
BDO, LANJIGARH
15,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:09:41 PM.
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