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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
07/01/2022
Voucher No
BPGY/2021-22/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
130,000
Particulars
PAID TO 26 NO OF GP @ RS 5000.00 PER GP TAGGING FOR LOGISTIC TO ARRANGE CEREMONY ON THE OCCASION OF RELEASE OF REPAIR GRANTS TO RH BENEFICIRIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37780048348
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
07/01/2022
130,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:28:16 AM.
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