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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Tihidi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
03/10/2019
Voucher No
BPGY/2019-20/P/32
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
79,023
Particulars
Paid to BM BOI daulatpur to make RTGS in favour of satya sundar rout towards data entry of benificiary in RH potal.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
535510210000008
Cheque No:
Cheque Date :
Letter/Advice No.:
044174
Letter/Advice Date :
03/10/2019
79,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:57:10 PM.
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