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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
20/08/2020
Voucher No
BPGY/2020-21/P/10
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
7,211
Particulars
PAID TO SRI JHASAKETAN NAYAK,, DEO RH SECTION TOWARDS REMUNERATION OF DEO ENGAGED IN RH SECTION PERIOD FROM 3rd JUNE 2020 TO 30th JUNE-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
BPGY918020084408680
Cheque No :
077644
Cheque Date :
20/08/2020
7,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:01:48 AM.
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