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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
12/04/2019
Voucher No
BPGY/2019-20/P/8
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
160,000
Particulars
PAID TO RH BENEFIARIES TOWARDS INCENTIVE OF MANATRI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
548510110016848
Cheque No:
Cheque Date :
Letter/Advice No.:
1663
Letter/Advice Date :
12/04/2019
160,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:54 AM.
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