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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 :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
05/08/2020
Voucher No
BPGY/2020-21/P/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
80,000
Particulars
PAID TO ARATI GURUAND 9 OTHERS TOWARDSPAYMENT OF MASSON TRAINING 20 DAYS AT SOHELA BLOCK
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.:
231975
Letter/Advice Date :
05/08/2020
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:04:45 PM.
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