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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
25/10/2021
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.)
6,900,000
Particulars
Release of funds under AWC towards Completion of Incomplete AWC for the year-2021-22 vide S.O No-1531#47DSWO#47date-18.10.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11384462434
Cheque No:
Cheque Date :
Letter/Advice No.:
4003
Letter/Advice Date :
25/10/2021
BDO MATHILI
200,000
Letter/Advice
Account Type:Bank
Account No.:
11384462434
Cheque No:
Cheque Date :
Letter/Advice No.:
4003
Letter/Advice Date :
25/10/2021
BDO KHAIRPUT
1,100,000
Letter/Advice
Account Type:Bank
Account No.:
11384462434
Cheque No:
Cheque Date :
Letter/Advice No.:
4003
Letter/Advice Date :
25/10/2021
BDO Chitrakonda
5,000,000
Letter/Advice
Account Type:Bank
Account No.:
11384462434
Cheque No:
Cheque Date :
Letter/Advice No.:
4003
Letter/Advice Date :
25/10/2021
BDO PODIA
600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:22:38 AM.
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