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/260
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
13,622
Particulars
PAID BY TRY THROUGH RTGS TO MADHU CHANDRA DHUNGIA LABOUR 5T OMBADC SCHEME RETURNED AMOUN T AND REPAYMENT FOR CONST OF PERIPHERAL DEVELOPMENT OF NUHAJHALIA AWC BUILDING
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.: 368 Letter/Advice Date :29/09/2022
13,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:42:00 PM.