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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 :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
10/08/2022
Voucher No
AWC/2022-23/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
2,950,000
Particulars
TRANSFER OF FUND TO THE DISTRICT SOCIAL WELFARE OFFICER, KORAPUT VIDE L.NO-1908 DTD-24.9.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
99832
Cheque No:
Cheque Date :
Letter/Advice No.:
2307
Letter/Advice Date :
10/08/2022
2,950,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:53:47 AM.
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