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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Baliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
31/08/2021
Voucher No
BPGY/2021-22/P/7
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
81,760
Particulars
paid to ashis digal bataguda, gariel nayak rebengia , amaresh rath khamanikhol ranjit mallick budurukia, bipin kahanra landagan for affixing of plaques in 5 gps
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84030724353
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
31/08/2021
81,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:45:14 AM.
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