eGramSwaraj
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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
09/12/2020
Voucher No
AWC/2020-21/P/6
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
3,600,000
Particulars
Release of fund to BDO Bamra, Rairakhol and Jujomura for construction of AWCs building (Convergence with MGNREGS)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84039256272
Cheque No :
532757
Cheque Date :
09/12/2020
1,400,000
Cheque
Account Type : Bank
Account No. :
84039256272
Cheque No :
532757
Cheque Date :
09/12/2020
200,000
Cheque
Account Type : Bank
Account No. :
84039256272
Cheque No :
532757
Cheque Date :
09/12/2020
2,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:32 PM.
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