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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Basta
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
31/03/2020
Voucher No
AWC/2019-20/P/2
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
4,600,000
Particulars
Cancellation of Voucher received from DRDA THROUGH ONLINE TRANSFER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
24130100000982
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3576
Letter/Advice Date :
01/01/1900
4,600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:38:20 AM.
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