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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/08/2023
Voucher No
AWC/2023-24/P/46
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
93,300
Particulars
PAID FROM OMBADC CONTIGENCY TOWARDS LAPTOP,WEBCAM,CABLE,ROUTER,BLUE TOOTH SPAKER ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010089203192
Cheque No:
Cheque Date :
Letter/Advice No.:
2658
Letter/Advice Date :
18/07/2023
93,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:07:09 PM.
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