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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Advances
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
25/07/2022
Voucher No
IECTRNCB/2022-23/P/4
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
45,700
Particulars
ADVANCE PAID TO DESHA KAMRAM BSSO TOWARDS CONDUCTED OF DIASABILITY SURVEY TRAINING TO AWW AND ASHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392301000567BBSA
Cheque No:
Cheque Date :
Letter/Advice No.:
157
Letter/Advice Date :
25/07/2022
Desha Kamram
45,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:12:05 PM.
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