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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
09/08/2019
Voucher No
BPGY/2019-20/P/7
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
BEING THE AMOUNT PAID TO B.D.O, SADAR, PMAY (G) (CONT.) A#47C. NO. 7804000100015211 ON TRANSFER DUE TO IN-SUFFICIDENT FUND.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
083201000055055
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
265
Letter/Advice Date :
09/08/2019
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:03 AM.
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