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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
09/11/2019
Voucher No
BPGY/2019-20/P/15
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
MK - MO KUDIA
Amount (in Rs.)
46,515
Particulars
BEING THE AMOUNT PAID TO SARADA OFFSET KHORDHA TOWARDS PRINTING OF FORMS FOR ENSURING IN RURAL HOUSING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50190013307981
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
09/11/2019
46,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:26:55 PM.
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