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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
19/02/2022
Voucher No
AWC/2021-22/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
6,902,000
Particulars
paid to bdos towards convergence of awc under mgnregs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100270984622
Cheque No:
Cheque Date :
Letter/Advice No.:
687
Letter/Advice Date :
19/02/2022
BDO AGALPUR
1,805,000
Letter/Advice
Account Type:Bank
Account No.:
50100270984622
Cheque No:
Cheque Date :
Letter/Advice No.:
687
Letter/Advice Date :
19/02/2022
BDO BALANGIR
2,860,000
Letter/Advice
Account Type:Bank
Account No.:
50100270984622
Cheque No:
Cheque Date :
Letter/Advice No.:
687
Letter/Advice Date :
19/02/2022
BDO LOISINGHA
2,237,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:28:41 PM.
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