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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 :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
23/03/2023
Voucher No
AWC/2022-23/P/26
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
93,315
Particulars
CREDITED IN TO THE ACCOUNT OF TAHASILDAR, NPR AND OTHERS TOWARDS ROYALITY,.LABOUR CESS AND WC FOR THE FY-2022-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6651000100058316
Cheque No:
Cheque Date :
Letter/Advice No.:
523668
Letter/Advice Date :
23/03/2023
93,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:33:17 AM.
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