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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
01/03/2020
Voucher No
BPGY/2019-20/P/4
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
421,456
Particulars
PAID TO MS ANKITA PRINTERS TOWARDS HOARDING, BANNER, POSTER AND LEAFLET VIDE FILE NO 9,19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31548491619
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
02/05/2019
421,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:20:37 PM.
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