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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/01/2023
Voucher No
AWC/2022-23/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID TO BISHNU MOHAN NAYAK,APO TOWARDS INCURRED EXPENDITURE TOWARDS BLOCK LEVEL PUBLIC HEARING HELD ON 29.03.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33942759008
Cheque No:
Cheque Date :
Letter/Advice No.:
70
Letter/Advice Date :
01/01/2023
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:13 PM.
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