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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
15/11/2022
Voucher No
BPGY/2022-23/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
8,460
Particulars
PAID TO MILAN KUMAR MUND AND OTHERS TOWARDS MEAL EXPENDITURE DURING DESK SCRUTINY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35846300661
Cheque No:
Cheque Date :
Letter/Advice No.:
4004
Letter/Advice Date :
26/08/2022
8,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:02:10 AM.
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