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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
01/06/2021
Voucher No
BPGY/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
AMOUNT OF RS 400000 TRANSFERRED TO PERSONAL ACCOUNT OF BILAS BEHERA AND 19 OTHERS TOWARDS PAYMENT OF INCENTIVE AMOUNT UNDER RUARL HOUSING SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11036
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
094
Letter/Advice Date :
01/06/2021
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:11:36 AM.
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