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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
02/05/2019
Voucher No
BPGY/2019-20/P/10
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
190,000
Particulars
AMOUNT PAID TO SAMBARI CHATTAR AND 12 OTHERS TOWARDS INCENTIVE ALLOWANCE UNDE RH FOR COMPLETION OF PMAYG HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916010085641249
Cheque No:
Cheque Date :
Letter/Advice No.:
862
Letter/Advice Date :
02/05/2019
190,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:23 AM.
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