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
19/07/2022
Voucher No
AWC/2022-23/P/193
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
1,890
Particulars
PAID BY TR THROUGH RTGS TO RAMESH CH BEHERA LABOUR TOWARDS REFUNDED AMOUNT REPAYMENT DUE TO WRONG AC NUMBER MENTION FOR CONST OF PEROPHERAL DEV WORK OF CHAMPAKHUNTA AWC BARKAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:304901000576 Cheque No: Cheque Date : Letter/Advice No.: 263 Letter/Advice Date :19/07/2022
1,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:21 PM.