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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
30/04/2021
Voucher No
BPGY/2021-22/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
75,000
Particulars
Release of funds in favour of BDO, Nayagargh towards completion of Old houses under BPGY Scheme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
078001000298
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
004233
Letter/Advice Date :
30/04/2021
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:41:46 PM.
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