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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
16/11/2019
Voucher No
BPGY/2019-20/P/9
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
80,000
Particulars
PAID TO SRI CHITTARANJAN MISHRA, BPS, RH, LAIKERA BLOCK TOWARDS PAYMENT ON EXPENDITURE MADE FOR INCURRED FOR PEETHA PROGRAMME THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84023392019
Cheque No:
Cheque Date :
Letter/Advice No.:
339
Letter/Advice Date :
16/11/2019
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:00:18 AM.
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