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 :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
05/05/2022
Voucher No
BPGY/2022-23/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
10,000
Particulars
BEING PAID TO NARENDRA SETHI BPC FOR ARRANGEMENT AND DECORATION OF VC ROOM FOR CONDUCT OF CM PROGRAMME UNDER RURAL HOUSING HLED ON 07.1.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38353140398
Cheque No:
Cheque Date :
Letter/Advice No.:
002
Letter/Advice Date :
05/05/2022
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:04:25 PM.
×