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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/12/2019
Voucher No
AWC/2019-20/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
1,360,672
Particulars
BEING AMOUNT TRANSFERED TO ALL BDOs OF DKL DIST TOWARDS RELEASE OF AWC FUND FOR REPAIR, ADDITION, ALTERRATION OF AWC BUILDING FOR THE YEAR 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04400110025048
Cheque No:
Cheque Date :
Letter/Advice No.:
5096
Letter/Advice Date :
10/12/2019
1,360,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:35:54 AM.
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