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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
02/08/2021
Voucher No
BPGY/2021-22/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
17,274
Particulars
PAID TO SRI SURAJ BEHERA BLOCK PROJECT CODINATAR TOWARDS BPGY AND PMAY SECTION CONTIGENCY AND STATIONERY ARTICLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
IAY84040107258
Cheque No :
458413
Cheque Date :
02/08/2021
17,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:54:18 AM.
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