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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
05/12/2022
Voucher No
AWC/2022-23/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
139,742
Particulars
BEING THE AMOUNT PAID TO BDO, KHORDHA TOWARDS REPAIR AND MAINTENANCE OF AWC BUILDING DURING 2021-22.
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.:
2139
Letter/Advice Date :
05/12/2022
139,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:44:38 AM.
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