Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
26/09/2019
Voucher No
AWC/2019-20/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
62,600,000
Particulars
BEING THE AMOUNT PAID TO ALL BDOs, JSPUR TOWARDS CONSTRUCTION OF AWC BUILDING ON CONVERGENCE WITH MGNRGS UBDER CSS FOR THE YEAR 2018-19 THROUGH e-TRANSFER OF FUNDS ADVICE NO.3071, DT.26.09.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11459808356 Cheque No: Cheque Date : Letter/Advice No.: 3071 Letter/Advice Date :26/09/2019
62,600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:15:15 AM.