eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
02/06/2022
Voucher No
BPGY/2022-23/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
139,535
Particulars
PAID TO KAPIL PRINTERS BOUDH AND MS SCREEN X BOUDH TOWARDS PAYMENT OF STICKERING AND BOOKLET UNDER R.H. SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35257216962
Cheque No:
Cheque Date :
Letter/Advice No.:
1660
Letter/Advice Date :
02/06/2022
51,993
Letter/Advice
Account Type:Bank
Account No.:
35257216962
Cheque No:
Cheque Date :
Letter/Advice No.:
1660
Letter/Advice Date :
02/06/2022
87,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:15:07 PM.
×