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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
13/07/2020
Voucher No
BPGY/2020-21/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
108,800
Particulars
PAID TO SUNIL GURU AND 16 OTHERS TOWARDS PAYMENT FOR MASSON TRAINING 20 DAYS IN SOHELA BLOCK FROM 16.6.2020 TO 05.07.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37964660355
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
231969
Letter/Advice Date :
13/07/2020
108,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:32 AM.
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