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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 :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
10/03/2023
Voucher No
AWC/2022-23/P/14
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
175,030
Particulars
Transfer of fund to S.K Dash ,JE and other vendors towards Const of AWC building at Kaldapalli vide CR No-43-2021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203010100132740
Cheque No:
Cheque Date :
Letter/Advice No.:
279
Letter/Advice Date :
10/03/2023
OBOCWWB
1,750
Letter/Advice
Account Type:Bank
Account No.:
203010100132740
Cheque No:
Cheque Date :
Letter/Advice No.:
279
Letter/Advice Date :
10/03/2023
BLOCK CONTINGENCY AC
1,750
Letter/Advice
Account Type:Bank
Account No.:
203010100132740
Cheque No:
Cheque Date :
Letter/Advice No.:
279
Letter/Advice Date :
10/03/2023
171,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:50:06 PM.
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