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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
02/06/2022
Voucher No
BPGY/2022-23/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
74,192
Particulars
PAID TO DEBA COMPUTER, BARGARH TOWARDS COST OF 9274 NOS OF MULTI COLOUR STICKERS OF RH BENEFICIARIES FILE NO-XXXIII-3#472022
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.:
20
Letter/Advice Date :
29/04/2022
74,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:53:03 PM.
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