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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
04/08/2022
Voucher No
BPGY/2022-23/P/4
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO PEOS OF 20 GPS TO MMET THE EXPENDITURE MADE ON INAGURATION OF REPAIR GRANT OF CM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550210110014857
Cheque No:
Cheque Date :
Letter/Advice No.:
2876
Letter/Advice Date :
04/08/2022
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:06:40 AM.
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