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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/09/2021
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.)
10,000,000
Particulars
AMT. PLACED WITH AXIS BANK, PURI TOWARDS CONST. OF AWC IN CONVERHENCES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AWCAX919010001527003
Cheque No:
Cheque Date :
Letter/Advice No.:
290565
Letter/Advice Date :
03/09/2021
10,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:15:49 AM.
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