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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 :
Odagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
14/08/2019
Voucher No
BPGY/2019-20/P/30
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
18,500
Particulars
PAID TO RABINDRA BEHERA OF ODAGAON TOWARDS PAYMENT FOR HIRE CHARGES OF VEHICLE NO OD25B-5375 VIDE CR NO 12-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011701000011617
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
14/08/2019
18,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:04:21 AM.
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