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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/20
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
250,000
Particulars
PAID TO 13 BPGY BENEFICIARIES TOWARDS BPGY INCENTIVE AS PER SCHEDULE ENCLOSED.
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.:
2651
Letter/Advice Date :
10/09/2019
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:29 AM.
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