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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
14/09/2021
Voucher No
AWC/2021-22/P/3
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
78 - AWCBUILDING
Amount (in Rs.)
4,400,000
Particulars
TRANSFER TO BDO BALIAPAL UNDER AWC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7804000100014814
Cheque No:
Cheque Date :
Letter/Advice No.:
3267
Letter/Advice Date :
09/07/2021
BALIAPAL ( Bank--41680110008877 )
4,400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:20:06 AM.
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