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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
G.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
13/04/2022
Voucher No
BPGY/2022-23/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
24,000
Particulars
PAID AND DEPOSITED TO THE SB AC OF HARAPRIYA OFFSET PRINTERS K.NUAGAN TOWARDS SUPPLY OF 2400 NO OF RH POSTERS FOR RURAL HOUSING BENEFICIARIES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
767902010000244
Cheque No:
Cheque Date :
Letter/Advice No.:
913
Letter/Advice Date :
13/04/2022
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:05:23 AM.
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