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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/03/2023
Voucher No
AWC/2022-23/P/36
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
6,755
Particulars
FUND TRANSFER TO MISS ACCOUNT RS 6755.00 TOWARDS CONTIGENCY COLLECTED DURING THE YEAR 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34823082307
Cheque No:
Cheque Date :
Letter/Advice No.:
917
Letter/Advice Date :
29/03/2023
BDO, LANJIGARH
6,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:47 AM.
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