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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
23/02/2023
Voucher No
AWC/2022-23/P/147
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
205,210
Particulars
AMOUNT BOOKED AS PAYMENT MADE ON DT 09.06.2022 IN PASS BOOK DUE TO TRANSACTION FAILED AND AMOUNT WAS RECONSILIATION VIDE VR NO P-41 DT. 07.06.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010087904422
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
23/02/2023
205,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:08 PM.
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