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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
26/09/2022
Voucher No
AWC/2022-23/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
682,356
Particulars
AMT PLACED WITH AXIS BANK PURI TOWARDS PAYMENT TO 9 NOS OF BLOCK FOR REPAIR ADDITION AlTERATION OF AWC BUILDING ON 26-09-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AWCAX919010001527003
Cheque No:
Cheque Date :
Letter/Advice No.:
290570
Letter/Advice Date :
26/09/2022
682,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:17:30 AM.
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