eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/09/2021
Voucher No
AWC/2021-22/P/15
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO BDO.RAIKIA TOWARDS FUND UNDER AWC BUILDING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4795001200000040
Cheque No:
Cheque Date :
Letter/Advice No.:
4459
Letter/Advice Date :
29/09/2021
BDO RAIKIA
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:01 PM.
×