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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Garadapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
27/01/2023
Voucher No
AWC/2022-23/P/11
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
10,000
Particulars
paid to SUVASHREE SWAINJE towards refund of sd money and LFA audit recovery FOR FY 2021-22 of rs.3557 vide mr no.2661 dt.27.01.23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,557
Letter/Advice
Account Type:Bank
Account No.:
435001000086
Cheque No:
Cheque Date :
Letter/Advice No.:
250
Letter/Advice Date :
27/01/2023
6,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:30 AM.
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