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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
26/07/2021
Voucher No
BPGY/2021-22/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
11,060
Particulars
AMOUNT PAID TO 7 NOS. ODF PEOS TOWARDS COST OF TRANSPOTATION AND FIXATION CHARGES BPGY PLAQUE THROUGH L NO. 3623 DT 26.07.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
103234003003353
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3623
Letter/Advice Date :
26/07/2021
11,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:33:26 AM.
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