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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
17/12/2018
Voucher No
BPGY/2018-19/P/16
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
3,030,000
Particulars
PAID TO 26 BDOS TOWARDS ORGANIZING IEC ACTIVITIES UNDER RH SCHEME PEETHA CAMP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36831040612
Cheque No:
Cheque Date :
Letter/Advice No.:
13234
Letter/Advice Date :
17/12/2018
3,030,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:39:15 AM.
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