eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
10/06/2019
Voucher No
BPGY/2019-20/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
55,500
Particulars
BEING THE AMOUNT PAID TO DEBASHIS MOHAPATRA AND 36 OTHERS TOWARDS PAYMENT OF ALLOWANCE TO FUNCTIONARIES WHO DEPLOYED ON FIELD VERIFICATION UNDER PWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50190013307981
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
10/06/2019
55,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:04:58 AM.
×