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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
03/03/2022
Voucher No
BPGY/2021-22/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
80,000
Particulars
PAID TO TRANSFER TO 16 Nos OF G.P BANK A#47C TOWARDS REPAIR GRANT OF RH BENIFICIARIES FILE NO.XXXIII-01#472022 R.H SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36808840334BPGYCONTI
Cheque No:
Cheque Date :
Letter/Advice No.:
433
Letter/Advice Date :
07/01/2022
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:40:47 AM.
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