Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/09/2022
Voucher No
AWC/2022-23/P/255
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
6,410
Particulars
PAID BY TRY THROUGH RTGS TO GAGAN KU MOHANTA OF NUAGAON LABOUR OF 5T OMBADC SCHEME TOWARDS RETURNED AMOUNT REPAYMENT FOR CONST OF HARAPRASDAD GOVT HIGH SCHOOL
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.: 01 Letter/Advice Date :10/10/2022
6,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:14:25 PM.