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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
17/05/2021
Voucher No
BPGY/2021-22/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
20,000
Particulars
BEING PAID TO CHANDRAMANI SAHU TOWARDS THE REDISBURSEMENT OF INCENTIVE WHICH WAS RETURNED DUE TO WRONG ACCOUNT NO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
054701000008988
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
63
Letter/Advice Date :
17/05/2021
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:57 AM.
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