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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
05/08/2019
Voucher No
BPGY/2019-20/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
90,000
Particulars
PAYMENT MADE IN FAVOUR OF 3 NOS OF BPGY BENEFICIARIES BY TRANSFER CREDIT TO THEIR SB ACS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
266401000017276
Cheque No:
Cheque Date :
Letter/Advice No.:
119
Letter/Advice Date :
22/07/2019
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:37:22 PM.
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