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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
10/12/2020
Voucher No
BPGY/2020-21/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
90,000
Particulars
Credited to the A#47C of Debasis Mohanty and 02 Others towards Const. of MOKUDIA house vide C#47R No- 3#4711-12,2#4711-12,9#4711-12.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08410110103128
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5635
Letter/Advice Date :
10/12/2020
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:54:46 PM.
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