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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
02/11/2020
Voucher No
BPGY/2020-21/P/13
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
108,480
Particulars
PAID TO 24 NOs. OF MASON TRAINER PROGRAMMER TOWARDS WAGES OF MASON TRAINNING PROGRAMME PERIOD FROM 02-08-2020, 29-09-2020 TO 08-10-2020 15 DAYS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
BPGY918020084408680
Cheque No :
077647
Cheque Date :
02/11/2020
108,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:06:26 AM.
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