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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
09/11/2020
Voucher No
AWC/2020-21/P/5
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
Release of fund to BDO Bamra and Jujomura for construction of Mission Sakti Gruha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0185101019582
Cheque No:
928862
Cheque Date :
09/11/2020
Letter/Advice No.:
3194
Letter/Advice Date :
11/11/2020
500,000
Letter/Advice
Account Type:Bank
Account No.:
0185101019582
Cheque No:
928862
Cheque Date :
09/11/2020
Letter/Advice No.:
3194
Letter/Advice Date :
11/11/2020
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:44:49 PM.
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