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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
31/03/2022
Voucher No
AWC/2021-22/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
9,063,346
Particulars
FUND TRANSFERED INTO BANK ACCOUNT OF BDO SONEPUR AND TARBHA BY BANK AGAINST REVERSAL OF FUND ON DATED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
611502010016004
Cheque No:
Cheque Date :
Letter/Advice No.:
134
Letter/Advice Date :
31/03/2022
BDO TARBHA
3,459,000
Letter/Advice
Account Type:Bank
Account No.:
611502010016004
Cheque No:
Cheque Date :
Letter/Advice No.:
134
Letter/Advice Date :
31/03/2022
BDO SUBARNAPUR
5,604,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:50:22 PM.
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