eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
25/11/2021
Voucher No
AWC/2021-22/P/1
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
4,000,000
Particulars
Release of fund to BDO Jujomura and Dhankauda towards construction of Mission Sakti Gruha 07 nos. and 01 no respectively @ 5lakh for each project
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0185101019582
Cheque No:
928863
Cheque Date :
25/11/2021
Letter/Advice No.:
5728
Letter/Advice Date :
25/11/2021
DHANKAUDA ( Bank--10856686126 )
500,000
Letter/Advice
Account Type:Bank
Account No.:
0185101019582
Cheque No:
Cheque Date :
Letter/Advice No.:
5728
Letter/Advice Date :
25/11/2021
JUJOMURA ( Bank--12036066166 )
3,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:09:22 PM.
×