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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
10/09/2019
Voucher No
BPGY/2019-20/P/18
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
20,000
Particulars
PAID TO SRI SITARAM NAYAK, SO DINABANDHU OF KUTUGAON TOWARDS BPGY INCENTIVE VIDE ORDER IN CR NO-19,18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916010040648803
Cheque No:
Cheque Date :
Letter/Advice No.:
2653
Letter/Advice Date :
10/09/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:45 AM.
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