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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
07/03/2022
Voucher No
BPGY/2021-22/P/16
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
110,000
Particulars
PAID TO THE ACCOUNTS OF 6 NOS OF RH BENEFICIARIES TOWARDS IPAYMENT OF INCENTIVE AMOUNT UNDER RH 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 :
Letter/Advice No.:
419
Letter/Advice Date :
07/03/2022
110,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:19:06 PM.
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