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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/03/2023
Voucher No
AWC/2022-23/P/336
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
668,200
Particulars
PAID TO PARIA PRINTERS, GOLEI CHHACK, KARANJIA TOWARD COST OF ACRYLIC BOARD 13 NOS FOR 5T HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100534003006531
Cheque No:
Cheque Date :
Letter/Advice No.:
1435
Letter/Advice Date :
12/05/2022
668,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:58 AM.
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