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 :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/07/2022
Voucher No
AWC/2022-23/P/157
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
210,000
Particulars
PAID TR THROUGH RTGS TO OFFICE OF THE DEO AND DPC SAMAGRA SIKHYA MAYURBHANJ TOWARDS REFUND OF HIGH SCHOOL TRANSFORMATION UNDER 5T INITIATIVE 2ND PHASE OUT OF OMBADC FUNDS AS PER LETTER NO 2192#47CW#4722
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:304901000592 Cheque No: Cheque Date : Letter/Advice No.: 220 Letter/Advice Date :07/07/2022
210,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:38:49 PM.