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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/09/2019
Voucher No
AWC/2019-20/P/6
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
5,400,000
Particulars
TRANSFER TO BDO REMUNA UNDER AWC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7804000100014814
Cheque No:
Cheque Date :
Letter/Advice No.:
3576
Letter/Advice Date :
26/08/2019
REMUNA ( Bank--50100198177520 )
5,400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:26:42 PM.
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