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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2019
Voucher No
OWN/2019-20/P/38
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
70,000
Particulars
PAID TO BABAJI NAYAK OF TIKHIRI TOWARDS SECOND AND THIRD INSTALLMENT WHICH WAS RETURNED BACK TO BLOCK AC- 2911 ON 21122019 DUE TO WRONG ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2911
Cheque No:
Cheque Date :
Letter/Advice No.:
507882
Letter/Advice Date :
31/12/2019
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:45 AM.
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