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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
31/03/2022
Voucher No
BPGY/2021-22/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
115,000
Particulars
AMOUNT TRANSFERRED TO THE ACCPNT OF BIMAL TRADERS AND OTHERS FOR TV SHOWING ON HONOURABLE CM PROGRAMME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0918011019212
Cheque No:
Cheque Date :
Letter/Advice No.:
455
Letter/Advice Date :
31/03/2022
115,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:24:50 AM.
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