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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
31/03/2023
Voucher No
AWC/2022-23/P/374
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
1,000
Particulars
PAID BY TR THROUGH RTGS TO DEBASIS KAMILA JE TOWARDS RELEASED OF SD AMOUNT UNDER AWC SCHEME AS PER VOUCHER ATTACHED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
104810210000018
Cheque No:
Cheque Date :
Letter/Advice No.:
474
Letter/Advice Date :
31/03/2023
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:24:00 AM.
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