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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
13/10/2020
Voucher No
BPGY/2020-21/P/38
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
1,233,450
Particulars
PAID TO JITENDRA KUMAR JENA, PEO TOWARDS CONSTRUCTION OF BPGY (MINING) HOUSES OF KUSHA DEHURY #38 05 OTHERS OF HADAGARH 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.:
222
Letter/Advice Date :
13/10/2020
JITENDRA KUMAR JENA,E.O.
1,233,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:43:15 AM.
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