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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
19/06/2020
Voucher No
AWC/2020-21/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
63,000,000
Particulars
BEING RELEASED TO 13 BLOCKS TOWARDS ALLOTMENT FOR CONST OF MISSION SHAKTI GRUHA VIDE LETTER NO 1972 DT. 19-06-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39153171326MSB
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1972
Letter/Advice Date :
19/06/2020
14 BDOs
63,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:18:46 PM.
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