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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
16/03/2022
Voucher No
BPGY/2021-22/P/7
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
10,000
Particulars
AMOUNT PAID TO MANORANJAN ROUT , PROPRIETOR ROUT TENT HOUSE TOWARDS WAGES PAYMENT ON RH WORK ON 7TH JULY 2022 THROUGH L NO 1155 DT 16.03.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
103234003003353
Cheque No:
Cheque Date :
Letter/Advice No.:
1155
Letter/Advice Date :
16/03/2022
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:09:41 PM.
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