eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
07/10/2020
Voucher No
BPGY/2020-21/P/37
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
171,000
Particulars
PAID TO JYOTIRANJAN SAMANTARAY,JE TOWARDS CONSTRUCTION OF BPGY (MINING) HOUSES OF SUDARSHAN MAHARANA OF BANGORE âG.P AS PER THE STATEMENT APPROVED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540810110029128
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
216
Letter/Advice Date :
07/10/2020
JYOTI RANJAN SAMANTARAY
171,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:47:50 AM.
×