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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 :
Khordha
Block Panchayat & Equivalent :
Balipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/03/2020
Voucher No
AWC/2019-20/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
7,154
Particulars
BEING PAID TO TAHASILDAR, BALIPATNA TOWARDS ROYALTY COLLECTED UNDER AWC SCHEME FOR THE F.Y.2019-20 THROUGH RTGS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
010801000003791
Cheque No:
Cheque Date :
Letter/Advice No.:
984
Letter/Advice Date :
30/03/2020
7,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:49:07 AM.
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