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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
15/10/2022
Voucher No
ICDS/2022-23/P/59
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
2,496,584
Particulars
Fund transferred to DSWO, Sambalpur towards refund of interest amount as per Letter No. 2283 Dt.11.10.2022 of DSWO, Sambalpur.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.:
059237
Letter/Advice Date :
14/10/2022
2,496,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:17 PM.
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