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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 :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
16/06/2022
Voucher No
BPGY/2022-23/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
4,500
Particulars
PAID TO SRI PRABIN KUMAR BANUA BLOCK DEVELOPMENT OFFICER GAISILET TOWARDS MOBILITY ALLOWANCE FOR THE MONTH OF AUGUST 2021 TO APRIL 2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
IAY84040107258
Cheque No:
Cheque Date :
Letter/Advice No.:
2361
Letter/Advice Date :
16/06/2022
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:24:15 AM.
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