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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
26/11/2019
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.)
90,400,000
Particulars
AMOUNT PLACED WITH AXIS BANK PURI TRANSFER CREDIT TO SB AC OF ALL BDOS OF PURI DISTRICT TOWARDS CONSTRUCTION OF AWC BUILDING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
AWCAX919010001527003
Cheque No :
290562
Cheque Date :
26/11/2019
90,400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:11:57 AM.
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