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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
22/07/2022
Voucher No
BPGY/2022-23/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
231,640
Particulars
AMOUNT PAID TO PRANABANDHU PRADHAN AND OTHERS TOWARDS PLAQUE FIXING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010052937685
Cheque No:
Cheque Date :
Letter/Advice No.:
188
Letter/Advice Date :
22/07/2022
231,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:48:08 AM.
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