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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
31/10/2019
Voucher No
AWC/2019-20/P/18
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
14,600,000
Particulars
TRANSFER TO BDO REMUNA UNDER AWC. FROM HIGHER PRIS TO LOWER PRIS.
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.:
4516
Letter/Advice Date :
11/10/2019
REMUNA ( Bank--50100198177520 )
14,600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:05:33 PM.
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