eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
03/06/2020
Voucher No
BPGY/2020-21/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
12,750
Particulars
BEING THE AMOUNT PAID TO MAHAVEER PRESS #38 SUPPLY, BALICHANDRAPUR TOWARDS PRINTING AND SUPPLY OF AADHAR CONSENT FORM FOR PWL LIST UNDER RH SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33861792875
Cheque No :
678782
Cheque Date :
03/06/2020
12,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:45 AM.
×