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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
25/03/2020
Voucher No
AWC/2019-20/P/38
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
39,219
Particulars
Paid to Tahasildar, Bahanaga towards Payment of Royalty for the period from 01.04.2019 to 23.03.2020 through e-transfer.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11464478057
Cheque No:
Cheque Date :
Letter/Advice No.:
240
Letter/Advice Date :
25/03/2020
39,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:18:26 AM.
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