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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
23/11/2021
Voucher No
BPGY/2021-22/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
55,000
Particulars
PAID TO BASANTI BEHERA TOWARDS PAYMENT OF REST AMOUNT OF OLD IAY HOUSE AFTER COMPLITION OF THAT
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 :
Letter/Advice No.:
295
Letter/Advice Date :
23/11/2021
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:11 PM.
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