eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
18/07/2022
Voucher No
AWC/2022-23/P/40
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
8,222
Particulars
AMOUNT PAID TO THE SAMAJ DAILY NEWS PAPER TOWARDS ADVERTISEMENT OF TENDER MODEL AWC BUILDING PUBLISHED AT PAGE-08 OF THE SAMAJ ON DT.11-08-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.:
1753
Letter/Advice Date :
18/07/2022
8,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:39:51 AM.
×