Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/11/2022
Voucher No
AWC/2022-23/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
7,800,000
Particulars
BEING THE AMOUNT PAID TO ALL BDO, OF KHORDHA DISTRICT TOWARDS CONST. OF AWC BUILDING IN CONVERGENCE WITH MGNREGS UNDER CSS FOR THE YEAR 2020-21. SECOND PHASE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:046401001026 Cheque No: Cheque Date : Letter/Advice No.: 1938 Letter/Advice Date :30/11/2022
7,800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:55:51 AM.