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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
25/03/2021
Voucher No
BPGY/2020-21/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAYMENT MADE IN FAVOUR OF PURNA CHANDRA BISOI TOWARDS INCENTIVE BY TRANSFER CREDIT TO HIS SB AC NO. 31792848946 SBIN0012033
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
266401000017276
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
543
Letter/Advice Date :
25/03/2021
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:32 PM.
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