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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
22/03/2017
Voucher No
BPGY/2016-17/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
3,200,584
Particulars
PAID TO STATE NODAL ACCOUNT TOWARDS REFUND OF BPGY BALANCE FUND COLLECTED FROM BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33820302867
Cheque No:
Cheque Date :
Letter/Advice No.:
621
Letter/Advice Date :
22/03/2017
3,200,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:45 PM.
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