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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
02/11/2019
Voucher No
BPGY/2019-20/P/46
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
110,000
Particulars
DUE TO WRONG ACCOUNT RS.110000 HIS BEEN REVERSE OF AN ACCOUNT THE SOCIAL AMOUNT IS SENT AS PER LIST ENCLUSED WITH REFERENCE TO L.NO.137 DTD18-06-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84023113901
Cheque No:
Cheque Date :
Letter/Advice No.:
137
Letter/Advice Date :
02/11/2019
110,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:52:14 AM.
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