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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
23/04/2020
Voucher No
BPGY/2020-21/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
144,000
Particulars
PAID TO 30 NOs. MASON TRAINER OF THIS BLOCK FOR PAYMENT DAILY WAGES TO MASON TRAINING PROGRAMME STATED FROM 24#4702#472020 TO 08#4704#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
BPGY918020084408680
Cheque No :
077633
Cheque Date :
23/04/2020
144,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:31:53 AM.
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