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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/03/2021
Voucher No
AWC/2020-21/P/7
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
2,400,000
Particulars
Release of fund to BDO Kuchinda for cnstruction of AWCs building in convergence with MGNREGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84039256272
Cheque No:
532758
Cheque Date :
20/01/2021
Letter/Advice No.:
758
Letter/Advice Date :
27/01/2021
2,400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:02:49 AM.
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