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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Jhumpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
24/08/2020
Voucher No
BPGY/2020-21/P/14
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
14,548,115
Particulars
Refund of funds underPGM(M)#47BPGY(M) instalment to PD, DRDA, Keonjhar A#47c No. 915010060703954
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540410110015360
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
140
Letter/Advice Date :
24/08/2020
P D DRDA, KEONJHAR
14,548,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:38:47 AM.
×