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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
12/12/2019
Voucher No
BPGY/2019-20/P/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
27,263
Particulars
PAID TO SRI N.N. KHADAGRAY OWNER OF VICHCLE NO OD20 9056 TOWARDS HIRE AND FUEL CHARGE FOR THE MONTH OF NOVEMBER 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6513024573
Cheque No:
Cheque Date :
Letter/Advice No.:
3265
Letter/Advice Date :
12/12/2019
1 PANCHAYAT SAMITI GOSANI
27,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:39:54 AM.
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