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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
17/06/2020
Voucher No
BPGY/2020-21/P/4
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
36,400
Particulars
PAID TO NIRANJAN SAHU, BARIKEL FOR PERCHES AND PRINTING CHARGES i.e. PMAY WORK ORDER ORDER SHEET Etc. FOR RH SECTION AS PER BILL ENCLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
BPGY918020084408680
Cheque No :
077638
Cheque Date :
17/06/2020
36,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:25 PM.
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