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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Lamtaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/04/2020
Voucher No
AWC/2020-21/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
6,000,000
Particulars
TRANSFER TO BDO ACCOUNT NO..11756627156 TOWARDS DISBURSHMENT OF COVID 19 FINANCIAL ASSISTANCE TO NFSA BENEFICIARIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34421071595
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
865
Letter/Advice Date :
07/04/2020
BDO, LAMTAPUT
6,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:15:38 AM.
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